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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1180007 for Gildardo Flores Cruise Center of Miami
Revised On: 1/14/2010 7:30:04 PM Invoice #: 1180007
Created On: 1/14/2010 7:28:41 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gildardo Flores
Emilio Carranza 9
Zapopan Jalisco, 45100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
2/28/2010
6628615
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Reynaldo
Duenas 		3/19/1970 M Mexico
olimpotour... 3336855441
2 MRS Maria Elena
Perez 		7/26/1967 F Mexico
olimpotour... 3336855441
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/28/2010 3/7/2010 $1,451.06 Confirmed Not QC-ED 1/16/2010 1/16/2010

 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: $1,451.06
Total of All Segments: $1,451.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,451.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,451.06

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. $1,451.06 $153.00 $1,298.06 $1,451.06 $153.00
Total Fares: $1,451.06 $153.00 $1,298.06 $1,451.06 $153.00

 Profit on Invoice
Profit on All Segments: $153.00
Total Agency Fees: $0.00
Total Invoice Profit: $153.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $153.00 $0.00 $153.00
Totals: $153.00 $0.00 $153.00

 Agent Payment Details
   
1 - Cruise (6628615) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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