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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1144008 for Camilo Alberto Forero Cruise Center of Miami
Revised On: 10/19/2009 9:13:19 PM Invoice #: 1144008
Created On: 10/8/2009 6:07:09 PM denni.migoni mail
Activated On: 10/19/2009 9:12:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Camilo Alberto Forero
carrera 73 A 167-79
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/13/2009
69M3H4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Camilo Alberto
Forero 		7/11/1966 M Colombia
forerocami... 5716705267
2 MRS Betty
Anzola 		8/6/1961 F Colombia
forerocami... 5716705267
3 MISS Camila
Forero 		4/30/2000 F Colombia
forerocami... 5716705267
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/13/2009 12/20/2009 $1,243.48 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
Visa To Vendor
1 - Cruise		 Betty Anzola
...8091		 1856432
08/2012		 10/16/2009 denni.... Denni $135.00
MasterCard To Vendor
1 - Cruise		 Betty Anzola
...5002		 1856433
08/2010		 10/19/2009 denni.... Denni $1,108.48
Total Payments:
$1,243.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,243.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,243.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,243.48
Amount Paid to Date: $1,243.48
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 Carnival Cruise Lines $1,243.48 $55.00 $1,188.48 $1,243.48 $55.00
Total Fares: $1,243.48 $55.00 $1,188.48 $1,243.48 $55.00

 Profit on Invoice
Profit on All Segments: $55.00
Total Agency Fees: $0.00
Total Invoice Profit: $55.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $55.00 $0.00 $55.00
Totals: $55.00 $0.00 $55.00

 Agent Payment Details
   
1 - Cruise (69M3H4) $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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