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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1168612 for Juan Pablo Ugalde Cruise Center of Miami
Revised On: 12/16/2009 11:22:21 AM Invoice #: 1168612
Created On: 12/15/2009 8:43:57 PM denni.migoni mail
Activated On: 12/15/2009 9:06:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Pablo Ugalde
Benacason 430
residencial Toledo
Mexicali, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2009
79N1S8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Pablo
Ugalde 		3/4/1979 M Mexico
juan.ugald... 6869067997
2 MRS Sonia
Martinez 		7/12/1982 F Mexico
juan.ugald... 6869067997
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/20/2009 12/27/2009 $2,169.14 Confirmed Not QC-ED 12/15/2009 12/15/2009

 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		 Jose Garcia
...5008		 1898512
07/2011		 12/15/2009 denni.... Denni $2,169.14
Total Payments:
$2,169.14

 Client Balance Summary
Total of Active and Cancelled Segments: $2,169.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,169.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,169.14
Amount Paid to Date: $2,169.14
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 Carnival Cruise Lines $2,169.14 $240.00 $1,929.14 $2,169.14 $240.00
Total Fares: $2,169.14 $240.00 $1,929.14 $2,169.14 $240.00

 Profit on Invoice
Profit on All Segments: $240.00
Total Agency Fees: $0.00
Total Invoice Profit: $240.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $240.00 $0.00 $240.00
Totals: $240.00 $0.00 $240.00

 Agent Payment Details
   
1 - Cruise (79N1S8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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