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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1143275 for Mikjhailovich Bogarin Cruise Center of Miami
Revised On: 10/7/2009 11:29:07 AM Invoice #: 1143275
Created On: 10/7/2009 11:23:01 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mikjhailovich Bogarin
Sevilla Mzn3
Venezuela, 8050
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/27/2009
4125661
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mikjhailovich
BOGARIN 		10/12/1981 M Venezuela
mikjhailov... 4148980973
2 MRS Vanessa
CARBO 		4/22/1975 F Venezuela
mikjhailov... 4148980973
 



 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 $3,224.26 Confirmed Not QC-ED 10/9/2009 10/9/2009

 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: $3,224.26
Total of All Segments: $3,224.26
Total Agency Fees: $0.00
Total Invoice Charges: $3,224.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,224.26

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. $3,224.26 $278.00 $2,946.26 $3,224.26 $278.00
Total Fares: $3,224.26 $278.00 $2,946.26 $3,224.26 $278.00

 Profit on Invoice
Profit on All Segments: $278.00
Total Agency Fees: $0.00
Total Invoice Profit: $278.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $278.00 $0.00 $278.00
Totals: $278.00 $0.00 $278.00

 Agent Payment Details
   
1 - Cruise (4125661) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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