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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1118603 for Nora Alvarez Cruise Center of Miami
Revised On: 8/5/2009 7:24:48 PM Invoice #: 1118603
Created On: 8/5/2009 2:48:53 PM a.aire mail
Activated On: 8/5/2009 7:14:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nora Alvarez
Mexico
Mexico
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/10/2009
60LR97
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Mancilla 		8/16/1961 M Mexico
noraalvare... 5556597540
2 MR Jose
Mancilla 		4/17/1988 M Mexico
noraalvare... 5556597540
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/10/2009 8/15/2009 $1,422.68 Confirmed Not QC-ED 8/5/2009 8/5/2009

 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
MasterCard To Vendor
1 - Cruise		 Nora Alvarez
...3529		 1795080
10/2011		 8/5/2009 a.aire Anaid $1,422.68
Total Payments:
$1,422.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,422.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,422.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,422.68
Amount Paid to Date: $1,422.68
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 $1,422.68 $159.00 $1,263.68 $1,422.68 $159.00
Total Fares: $1,422.68 $159.00 $1,263.68 $1,422.68 $159.00

 Profit on Invoice
Profit on All Segments: $159.00
Total Agency Fees: $0.00
Total Invoice Profit: $159.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $159.00 $0.00 $159.00
Totals: $159.00 $0.00 $159.00

 Agent Payment Details
   
1 - Cruise (60LR97) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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