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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1126410 for FRANCISCO QUIHUIS Cruise Center of Miami
Revised On: 8/25/2009 10:53:31 AM Invoice #: 1126410
Created On: 8/25/2009 12:39:31 AM denni.migoni mail
Activated On: 8/25/2009 12:59:02 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
FRANCISCO QUIHUIS
336 IS SOTO ST.
NOGALES, AZ 85621
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/15/2009
98L8L1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FRANCISCO
QUIHUIS 		7/29/1980 M Mexico 4200001
5/12/2014 		alequihuis... 5202873035
2 MRS FERNANDA
MURGUIA 		5/30/1980 F Mexico 0710001
1/30/2013 		fernny-80@... 5202873035
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/15/2009 10/19/2009 $886.36 Confirmed Not QC-ED 8/26/2009 8/26/2009

 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		 FRANCISCO QUIHUIS
...8496		 1810524
06/2014		 8/25/2009 denni.... DENNI $886.36
Total Payments:
$886.36

 Client Balance Summary
Total of Active and Cancelled Segments: $886.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $886.36
Total Agency Fees: $0.00
Total Invoice Charges: $886.36
Amount Paid to Date: $886.36
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 $886.36 $90.00 $796.36 $886.36 $90.00
Total Fares: $886.36 $90.00 $796.36 $886.36 $90.00

 Profit on Invoice
Profit on All Segments: $90.00
Total Agency Fees: $0.00
Total Invoice Profit: $90.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $90.00 $0.00 $90.00
Totals: $90.00 $0.00 $90.00

 Agent Payment Details
   
1 - Cruise (98L8L1) $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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