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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1178348 for Javier Velazco Cruise Center of Miami
Revised On: 1/22/2010 12:27:50 PM Invoice #: 1178348
Created On: 1/12/2010 11:53:10 AM a.aire mail
Activated On: 1/15/2010 1:34:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Velazco
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/31/2010
0568149
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Esperanza
Rallo 		9/23/1963 F Mexico
aydecisner... 5553955544
2 MR Sebastian
Velasco 		7/24/1996 M Mexico
aydecisner... 5553955544
3 MISS Tanya
Rallo 		1/4/1995 F Mexico
aydecisner... 5553955544
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/31/2010 8/7/2010 $5,061.70 Confirmed Not QC-ED 1/14/2010 5/12/2010

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1919777
07/2011		 1/15/2010 a.aire Anaid $750.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1925946
07/2011		 1/21/2010 a.aire Anaid $997.25
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1926544
07/2011		 1/22/2010 a.aire Anaid $3,314.45
Total Payments:
$5,061.70

 Client Balance Summary
Total of Active and Cancelled Segments: $5,061.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,061.70
Total Agency Fees: $0.00
Total Invoice Charges: $5,061.70
Amount Paid to Date: $5,061.70
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. $5,061.70 $663.00 $4,398.70 $5,061.70 $663.00
Total Fares: $5,061.70 $663.00 $4,398.70 $5,061.70 $663.00

 Profit on Invoice
Profit on All Segments: $663.00
Total Agency Fees: $0.00
Total Invoice Profit: $663.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $663.00 $0.00 $663.00
Totals: $663.00 $0.00 $663.00

 Agent Payment Details
   
1 - Cruise (0568149) $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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