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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1133917 for juan carlos rodriguez PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/14/2009 1:50:14 PM Invoice #: 1133917
Created On: 9/12/2009 10:25:59 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
juan carlos rodriguez
coronel diaz 2473
buenos aires, BA 1425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/27/2009
3296727
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR juan carlos
rodriguez 		5/9/1948 M Argentina 05089659
10/29/2011 		residencia... 541148052001
2 MRS maria marta
matas 		2/13/1959 F Argentina 12780545
9/22/2013 		mariamarta... 541148052001
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 12/27/2009 1/3/2010 $2,249.70 Confirmed Not QC-ED 9/12/2009 9/12/2009

 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		 juan carlos rod...
...4158		 1824508
03/2011		 9/12/2009 SYSTEM TBD $2,108.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,249.70
Total of All Segments: $2,249.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,249.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,249.70

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 MSC Cruises $2,249.70 $275.70 $1,974.00 $2,249.70 $275.70
Total Fares: $2,249.70 $275.70 $1,974.00 $2,249.70 $275.70

 Profit on Invoice
Profit on All Segments: $275.70
Total Agency Fees: $0.00
Total Invoice Profit: $275.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $275.70 $0.00 $275.70
Totals: $275.70 $0.00 $275.70

 Agent Payment Details
   
1 - Cruise (3296727) $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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