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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1112365 for Celina Madero Cruise Center of Miami
Revised On: 9/22/2009 9:38:28 AM Invoice #: 1112365
Created On: 7/21/2009 1:25:20 PM a.aire mail
Activated On: 7/21/2009 1:44:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Celina Madero
Paseo de los Laureles 410
edif A605 Bosques de las Lomas
Mexico, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/10/2009
36K7Z1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Celina
Irizar 		3/9/1937 F Mexico
celimadero... 5555705355
2 MRS Julieta
Irizar 		10/8/1941 F Mexico
celimadero... 5555705355
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/10/2009 10/17/2009 $1,261.80 Confirmed Not QC-ED 7/23/2009 7/23/2009

 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
Visa To Vendor
1 - Cruise		 Celina Irizar
...7505		 1783288
04/2011		 7/21/2009 a.aire Anaid $1,261.80
Total Payments:
$1,261.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,261.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,261.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,261.80
Amount Paid to Date: $1,261.80
Balance Due From (To) Client: $0.00

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 $1,261.80 $109.20 $1,152.60 $1,261.80 $109.20
Total Fares: $1,261.80 $109.20 $1,152.60 $1,261.80 $109.20

 Profit on Invoice
Profit on All Segments: $109.20
Total Agency Fees: $0.00
Total Invoice Profit: $109.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $109.20 $0.00 $109.20
Totals: $109.20 $0.00 $109.20

 Agent Payment Details
   
1 - Cruise (36K7Z1) $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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