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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1170755 for Lourdes Nunez Vigil Cruise Center of Miami
Revised On: 12/22/2009 6:12:14 PM Invoice #: 1170755
Created On: 12/22/2009 6:12:14 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Nunez Vigil
Homero 1837A P.H.
Planco
Mexico DF, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/3/2010
9GMQCG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lourdes
Nunez Vigil 		2/2/1960 F Mexico
lourdesnuv... 5552555395
2 MISS Sofia
Ocampo Nunez 		11/5/1989 F Mexico
lourdesnuv... 5552555395
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 4/3/2010 4/19/2010 $3,186.70 Confirmed Not QC-ED 12/27/2009 1/8/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,186.70
Total of All Segments: $3,186.70
Total Agency Fees: $0.00
Total Invoice Charges: $3,186.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,186.70

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 Holland America Line $3,186.70 $236.80 $2,949.90 $3,186.70 $236.80
Total Fares: $3,186.70 $236.80 $2,949.90 $3,186.70 $236.80

 Profit on Invoice
Profit on All Segments: $236.80
Total Agency Fees: $0.00
Total Invoice Profit: $236.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $236.80 $0.00 $236.80
Totals: $236.80 $0.00 $236.80

 Agent Payment Details
   
1 - Cruise (9GMQCG) $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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