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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1141093 for Amado Peraza PIN: CRUMEX001 Cruise Center of Miami
Revised On: 10/2/2009 10:51:03 AM Invoice #: 1141093
Created On: 10/1/2009 7:27:09 PM denni.migoni mail
Activated On: 10/1/2009 7:27:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Amado Peraza
Gustavo Sotelo 1962
Mexicali, 21038
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/14/2009
8021951
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Amado
Peraza 		2/14/1982 M Mexico
rysh2000@h... 6865574719
2 MRS Maria Manuela
Alvarado 		6/8/1954 F United States
rysh2000@h... 6865574719
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/14/2009 12/18/2009 $759.84 Confirmed Not QC-ED 10/3/2009 10/5/2009

 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
Visa To Vendor
1 - Cruise		 Amado Peraza
...3392		 1841248
10/2014		 10/1/2009 denni.... Denni $759.84
Total Payments:
$759.84

 Client Balance Summary
Total of Active and Cancelled Segments: $759.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $759.84
Total Agency Fees: $0.00
Total Invoice Charges: $759.84
Amount Paid to Date: $759.84
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 Royal Caribbean Int. $759.84 $62.80 $697.04 $759.84 $62.80
Total Fares: $759.84 $62.80 $697.04 $759.84 $62.80

 Profit on Invoice
Profit on All Segments: $62.80
Total Agency Fees: $0.00
Total Invoice Profit: $62.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $62.80 $0.00 $62.80
Totals: $62.80 $0.00 $62.80

 Agent Payment Details
   
1 - Cruise (8021951) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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