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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1155803 for Hector Juarez Central De Cruceros
Revised On: 11/10/2009 12:30:39 PM Invoice #: 1155803
Created On: 11/10/2009 12:03:57 PM Anaid.Aire mail
Activated On: 11/10/2009 12:14:25 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Hector Juarez
Puerto Baracoa 1
Col. Zacatenco
Mexico DF, 07360
Mexico 		Shipping Address:

zacatenco
Col. Zacatenco
mexico df
Mexico

Summary
[Active]
 #1 - Cruise
12/23/2009
1288331
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Acevedo 		7/10/1971 Mexico
hectorj3@h... 5511078841
2 MRS Ivonne
Valladares 		8/13/1974 Mexico
hectorj3@h... 5511078841
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/23/2009 1/4/2010 $5,866.44 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
American Express To Vendor
1 - Cruise		 Hector Acevedo
...2002		 1873445
04/2011		 11/10/2009 Anaid.... Anaid $5,866.44
Total Payments:
$5,866.44

 Client Balance Summary
Total of Active and Cancelled Segments: $5,866.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,866.44
Total Agency Fees: $0.00
Total Invoice Charges: $5,866.44
Amount Paid to Date: $5,866.44
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 Royal Caribbean Int. $5,866.44 $511.44 $5,355.00 $5,866.44 $511.44
Total Fares: $5,866.44 $511.44 $5,355.00 $5,866.44 $511.44

 Profit on Invoice
Profit on All Segments: $511.44
Total Agency Fees: $0.00
Total Invoice Profit: $511.44

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $511.44 $0.00 $511.44
Totals: $511.44 $0.00 $511.44

 Agent Payment Details
   
1 - Cruise (1288331) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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