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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1179877 for chin cheng fen Cruise Center of Miami
Revised On: 1/14/2010 4:09:46 PM Invoice #: 1179877
Created On: 1/14/2010 4:09:46 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
chin cheng fen
Estanislao S.Zeballos
Buenos aires, BA 1419
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/31/2010
6216597
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR SHIN MIN
CHEN 		4/17/1957 M Argentina
tallerarti... 1145727899
2 MRS SHU MEI
CHEN 		12/26/1965 F Argentina
tallerarti... 1145727899
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/31/2010 2/14/2010 $5,116.78 Confirmed Not QC-ED 1/15/2010 1/15/2010

 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: $5,116.78
Total of All Segments: $5,116.78
Total Agency Fees: $0.00
Total Invoice Charges: $5,116.78
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,116.78

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 Celebrity Cruises $5,116.78 $420.00 $4,696.78 $5,116.78 $420.00
Total Fares: $5,116.78 $420.00 $4,696.78 $5,116.78 $420.00

 Profit on Invoice
Profit on All Segments: $420.00
Total Agency Fees: $0.00
Total Invoice Profit: $420.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $420.00 $0.00 $420.00
Totals: $420.00 $0.00 $420.00

 Agent Payment Details
   
1 - Cruise (6216597) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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