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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1161110 for Erika Valencia Cruise Center of Miami
Revised On: 11/25/2009 11:23:42 AM Invoice #: 1161110
Created On: 11/24/2009 8:54:16 PM denni.migoni mail
Activated On: 11/24/2009 9:11:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Erika Valencia
Cruz de Lorena Mz. 361
Lte 3326, Tlalnepantla
Mexico, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/14/2009
1859381
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Erika
Valencia 		10/1/1976 F Mexico
evl_01@hot... 4422156783
2 MS Dolores
Loza 		6/2/1936 F Mexico
evl_01@hot... 4422156783
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/14/2009 12/18/2009 $421.84 Confirmed Not QC-ED 11/24/2009 11/24/2009

 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		 Erika Valencia
...8504		 1884906
09/2014		 11/24/2009 denni.... Denni $421.84
Total Payments:
$421.84

 Client Balance Summary
Total of Active and Cancelled Segments: $421.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $421.84
Total Agency Fees: $0.00
Total Invoice Charges: $421.84
Amount Paid to Date: $421.84
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. $421.84 $15.00 $406.84 $421.84 $15.00
Total Fares: $421.84 $15.00 $406.84 $421.84 $15.00

 Profit on Invoice
Profit on All Segments: $15.00
Total Agency Fees: $0.00
Total Invoice Profit: $15.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $15.00 $0.00 $15.00
Totals: $15.00 $0.00 $15.00

 Agent Payment Details
   
1 - Cruise (1859381) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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