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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1133379 for Betzaida Becerra Cruise Center of Miami
Revised On: 9/11/2009 2:56:18 PM Invoice #: 1133379
Created On: 9/11/2009 2:37:48 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Betzaida Becerra
Av Principal La Urbina
Caracas, 01020
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/27/2009
6184359
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Adam
Rodriguez 		7/19/1988 M Venezuela
betzaida.r... 2122675119
2 MISS Madeleine
Villegas 		3/24/1988 F Venezuela
betzaida.r... 2122675119
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/27/2009 1/3/2010 $2,884.26 Confirmed Not QC-ED 9/15/2009 9/28/2009

 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: $2,884.26
Total of All Segments: $2,884.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,884.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,884.26

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. $2,884.26 $244.00 $2,640.26 $2,884.26 $244.00
Total Fares: $2,884.26 $244.00 $2,640.26 $2,884.26 $244.00

 Profit on Invoice
Profit on All Segments: $244.00
Total Agency Fees: $0.00
Total Invoice Profit: $244.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $244.00 $0.00 $244.00
Totals: $244.00 $0.00 $244.00

 Agent Payment Details
   
1 - Cruise (6184359) $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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