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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1149149 for Juan Antonio Kronfle Cruise Center of Miami
Revised On: 2/23/2010 2:32:19 PM Invoice #: 1149149
Created On: 10/22/2009 6:07:05 PM denni.migoni mail
Activated On: 10/23/2009 9:07:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Antonio Kronfle
Cdla Kennedy Norte
Mz. 601 V. 4
Guayaquil, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/7/2010
90M4V3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Emilio
Kronfle
5/31/1923 M Ecuador
akronfle@y... 59342680728
2 MRS Odette
Kronfle
6/25/1928 F Ecuador
akronfle@y... 59342680728
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/7/2010 3/14/2010 $1,428.50 Confirmed Not QC-ED 10/24/2009 12/12/2009

 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
American Express To Vendor
1 - Cruise
Emilio Kronfle
...5013
1859809
07/2010
10/23/2009 denni.... Denni $1,428.50
Total Payments:
$1,428.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,428.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,428.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,428.50
Amount Paid to Date: $1,428.50
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 $1,428.50 $144.00 $1,284.50 $1,428.50 $144.00
Total Fares: $1,428.50 $144.00 $1,284.50 $1,428.50 $144.00

 Profit on Invoice
Profit on All Segments: $144.00
Total Agency Fees: $0.00
Total Invoice Profit: $144.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $144.00 $0.00 $144.00
Totals: $144.00 $0.00 $144.00

 Agent Payment Details
   
1 - Cruise (90M4V3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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