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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1169685 for Juana Ma Gomez Cruise Center of Miami
Revised On: 12/19/2009 2:37:32 PM Invoice #: 1169685
Created On: 12/18/2009 7:20:47 PM denni.migoni mail
Activated On: 12/18/2009 7:46:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juana Ma Gomez
Paseo de las Mariposas
101A
Aguas Calientes, 20218
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/24/2010
5473465
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Lozano 		7/27/1947 M Mexico
covis_1606... 4499760640
2 MRS Irma
Aguilar 		6/15/1951 F Mexico
covis_1606... 4499760640
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/24/2010 1/31/2010 $1,144.44 Confirmed Not QC-ED 12/20/2009 12/20/2009

 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		 Irma Aguilar
...0718		 1901384
04/2010		 12/18/2009 denni.... Denni $1,144.44
Total Payments:
$1,144.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,144.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,144.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,144.44
Amount Paid to Date: $1,144.44
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. $1,144.44 $110.40 $1,034.04 $1,144.44 $110.40
Total Fares: $1,144.44 $110.40 $1,034.04 $1,144.44 $110.40

 Profit on Invoice
Profit on All Segments: $110.40
Total Agency Fees: $0.00
Total Invoice Profit: $110.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $110.40 $0.00 $110.40
Totals: $110.40 $0.00 $110.40

 Agent Payment Details
   
1 - Cruise (5473465) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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