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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1113290 for Lourdes Mejia Cruise Center of Miami
Revised On: 7/23/2009 11:16:54 AM Invoice #: 1113290
Created On: 7/23/2009 10:59:36 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Mejia
EMILIANO ZAPATA 406
Veracruz
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/15/2009
40LC94
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Mejia 		3/18/1952 F Mexico
malomema@h... 2888850102
2 MR Juan
Rivera 		3/8/1978 M Mexico
malomema@h... 2888850102
3 MRS Catalina
Vazquez 		9/14/1961 F Mexico
malomema@h... 2888850102
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/15/2009 8/22/2009 $2,467.16 Confirmed Not QC-ED 7/24/2009 7/24/2009

 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: $2,467.16
Total of All Segments: $2,467.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,467.16
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,467.16

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 $2,467.16 $176.00 $2,291.16 $2,467.16 $176.00
Total Fares: $2,467.16 $176.00 $2,291.16 $2,467.16 $176.00

 Profit on Invoice
Profit on All Segments: $176.00
Total Agency Fees: $0.00
Total Invoice Profit: $176.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $176.00 $0.00 $176.00
Totals: $176.00 $0.00 $176.00

 Agent Payment Details
   
1 - Cruise (40LC94) $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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