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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1109853 for Christian Giovannini Cruise Center of Miami
Revised On: 7/15/2009 2:18:12 PM Invoice #: 1109853
Created On: 7/15/2009 2:18:12 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Christian Giovannini
216 lake side circle
Florida, FL 33326
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/17/2009
8149458
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Christian
GIOVANNINI 		1/1/1975 M United States
setandarm@... 9547987003
2 MR Maria
CARBONE 		1/1/1975 M United States
setandarm@... 9547987003
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/17/2009 7/20/2009 $874.06 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: $874.06
Total of All Segments: $874.06
Total Agency Fees: $0.00
Total Invoice Charges: $874.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $874.06

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 Royal Caribbean Int. $874.06 $60.00 $814.06 $874.06 $60.00
Total Fares: $874.06 $60.00 $814.06 $874.06 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (8149458) $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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