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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1183438 for FERNANDO FLORES Cruise Center of Miami
Revised On: 6/20/2010 8:33:16 PM Invoice #: 1183438
Created On: 1/20/2010 10:53:00 PM denni.migoni mail
Activated On: 1/20/2010 11:12:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
FERNANDO FLORES
ONTARIO 924 INT. 201D
GUADALAJARA JALISCO, 44630
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/15/2010
16P8D0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FERNANDO
FLORES 		9/27/1977 M Mexico
ffloresfig... 3338493929
2 MISS GIOVANELLA
HERNANDEZ 		11/10/1983 F Mexico
ffloresfig... 3336283480
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/15/2010 11/20/2010 $1,381.12 Confirmed Not QC-ED 1/22/2010 9/6/2010

 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		 FERNANDO FLORES
...2001		 1925378
02/2012		 1/20/2010 denni.... Denni $1,381.12
Total Payments:
$1,381.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,381.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,381.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,381.12
Amount Paid to Date: $1,381.12
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 Carnival Cruise Lines $1,381.12 $144.80 $1,236.32 $1,381.12 $144.80
Total Fares: $1,381.12 $144.80 $1,236.32 $1,381.12 $144.80

 Profit on Invoice
Profit on All Segments: $144.80
Total Agency Fees: $0.00
Total Invoice Profit: $144.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $144.80 $144.80 $0.00
Totals: $144.80 $144.80 $0.00

 Agent Payment Details
   
1 - Cruise (16P8D0) $144.80
Total Amount Received: $144.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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