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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1165421 for GABRIEL BECERRA Cruise Center of Miami
Revised On: 12/7/2009 11:58:32 AM Invoice #: 1165421
Created On: 12/7/2009 10:52:12 AM a.aire mail
Activated On: 12/7/2009 11:58:32 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GABRIEL BECERRA
AV. CUAUHTEMOC 45 INT 22
CUERNAVACA, 62450
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2010
3681183
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR GABRIEL
BECERRA 		5/31/1979 M Mexico
gabriel.be... 52017773181835
2 MRS SAMANTHA
GALICIA 		8/24/1981 F United States
sgalicia@g... 5207773181835
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/27/2010 4/3/2010 $1,270.96 Confirmed Not QC-ED 12/9/2009 1/4/2010

 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		 Gabriel Becerra
...5055		 1893173
09/2013		 12/7/2009 a.aire Anaid $1,270.96
Total Payments:
$1,270.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,270.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,270.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,270.96
Amount Paid to Date: $1,270.96
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 MSC Cruises $1,270.96 $125.70 $1,145.26 $1,270.96 $125.70
Total Fares: $1,270.96 $125.70 $1,145.26 $1,270.96 $125.70

 Profit on Invoice
Profit on All Segments: $125.70
Total Agency Fees: $0.00
Total Invoice Profit: $125.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $125.70 $0.00 $125.70
Totals: $125.70 $0.00 $125.70

 Agent Payment Details
   
1 - Cruise (3681183) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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