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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1109634 for Juan Velez Cruise Center of Miami
Revised On: 7/14/2009 10:20:21 PM Invoice #: 1109634
Created On: 7/14/2009 10:20:21 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Velez
1 Oriente 27-A
Chiapas, 29950
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/17/2009
63K6R7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Velez 		2/22/1969 M Mexico
ivanvel200... 9196731376
2 MRS Maria
Ruiz 		3/8/1971 F Mexico
ivanvel200... 9196731376
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/17/2009 7/20/2009 $722.92 Confirmed Not QC-ED 7/15/2009 7/15/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $722.92
Total of All Segments: $722.92
Total Agency Fees: $0.00
Total Invoice Charges: $722.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $722.92

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Carnival Cruise Lines $722.92 $46.00 $676.92 $722.92 $46.00
Total Fares: $722.92 $46.00 $676.92 $722.92 $46.00

 Profit on Invoice
Profit on All Segments: $46.00
Total Agency Fees: $0.00
Total Invoice Profit: $46.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $46.00 $0.00 $46.00
Totals: $46.00 $0.00 $46.00

 Agent Payment Details
   
1 - Cruise (63K6R7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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