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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1178846 for Beatriz Gutierrez Cruise Center of Miami
Revised On: 2/17/2010 8:01:31 AM Invoice #: 1178846
Created On: 1/12/2010 11:17:05 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Beatriz Gutierrez
Blvd Belisario Dgz 2008
Tuxtla Gtz, 29000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
4/1/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Beatriz
Gutierrez 		8/26/1983 F Mexico
bgutierrez... 529611215301
2 MR Francisco
Garcia-Nuche 		7/19/1981 M Mexico
nuche88@ho... 529616181315
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/1/2010 4/8/2010 $2,865.46 Unconfirmed Not QC-ED 1/12/2010 1/12/2010

 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
MasterCard To Vendor
1 - Cruise		 CESAR GUTIERREZ...
...5954		 1917699
06/2012		 1/12/2010 SYSTEM TBD $2,875.46
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,865.46
Total of All Segments: $2,865.46
Total Agency Fees: $0.00
Total Invoice Charges: $2,865.46
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,865.46

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 $2,865.46 $249.80 $2,615.66 $2,865.46 $249.80
Total Fares: $2,865.46 $249.80 $2,615.66 $2,865.46 $249.80

 Profit on Invoice
Profit on All Segments: $249.80
Total Agency Fees: $0.00
Total Invoice Profit: $249.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $249.80 $0.00 $249.80
Totals: $249.80 $0.00 $249.80

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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