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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1140349 for JULIO GARCIA Cruise Center of Miami
Revised On: 9/29/2009 11:40:53 PM Invoice #: 1140349
Created On: 9/29/2009 10:57:48 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JULIO GARCIA
13261 LAURELDALE AVE
DOWNEY, CA 90242
United States 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
11/2/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JULIO
GARCIA 		10/26/1953 M United States
jucegar@ya... 5626344397
2 MISS LUZ
MONTOYA 		1/22/1948 F United States
jucegar@ya... 5626344397
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/2/2009 11/6/2009 $493.36 Unconfirmed Not QC-ED 9/30/2009 9/30/2009

 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: $493.36
Total of All Segments: $493.36
Total Agency Fees: $0.00
Total Invoice Charges: $493.36
Amount Paid to Date: $0.00
Balance Due From (To) Client: $493.36

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 $493.36 $22.00 $471.36 $493.36 $22.00
Total Fares: $493.36 $22.00 $471.36 $493.36 $22.00

 Profit on Invoice
Profit on All Segments: $22.00
Total Agency Fees: $0.00
Total Invoice Profit: $22.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $22.00 $0.00 $22.00
Totals: $22.00 $0.00 $22.00

 Agent Payment Details
   
1 - Cruise () $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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