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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1155349 for Hector Augusto Solis Cruise Center of Miami
Revised On: 11/9/2009 12:47:35 PM Invoice #: 1155349
Created On: 11/9/2009 12:42:54 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Augusto Solis
Copernico 64-A
Anzures
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/26/2009
23628751
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS MariaAurora
ALVARADO 		10/30/1961 F Mexico
  5552037137
2 MR Hector
SOLIS 		12/20/1939 M Mexico
  5552037137
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/26/2009 1/2/2010 $3,737.80 Confirmed Not QC-ED 11/10/2009 11/10/2009

 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: $3,737.80
Total of All Segments: $3,737.80
Total Agency Fees: $0.00
Total Invoice Charges: $3,737.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,737.80

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 Disney Cruise Line $3,737.80 $328.00 $3,409.80 $3,737.80 $328.00
Total Fares: $3,737.80 $328.00 $3,409.80 $3,737.80 $328.00

 Profit on Invoice
Profit on All Segments: $328.00
Total Agency Fees: $0.00
Total Invoice Profit: $328.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $328.00 $0.00 $328.00
Totals: $328.00 $0.00 $328.00

 Agent Payment Details
   
1 - Cruise (23628751) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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