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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1150809 for Raquel Dantus Cruise Center of Miami
Revised On: 10/27/2009 2:42:34 PM Invoice #: 1150809
Created On: 10/27/2009 2:42:34 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raquel Dantus
mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/27/2009
28NB11
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Aurora
Reinisch 		12/25/1972 F Mexico
lboj@prodi... 5555892499
2 MISS Susana
Bordati 		7/23/1997 F Mexico
lboj@prodi... 5555892499
3 MISS Natalia
Bordati 		3/2/2007 F Mexico
lboj@prodi... 5555892499
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/27/2009 1/2/2010 $3,190.66 Confirmed Not QC-ED 10/29/2009 10/29/2009

 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: $3,190.66
Total of All Segments: $3,190.66
Total Agency Fees: $0.00
Total Invoice Charges: $3,190.66
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,190.66

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 $3,190.66 $253.00 $2,937.66 $3,190.66 $253.00
Total Fares: $3,190.66 $253.00 $2,937.66 $3,190.66 $253.00

 Profit on Invoice
Profit on All Segments: $253.00
Total Agency Fees: $0.00
Total Invoice Profit: $253.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $253.00 $0.00 $253.00
Totals: $253.00 $0.00 $253.00

 Agent Payment Details
   
1 - Cruise (28NB11) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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