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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1185595 for Jose Ma Susacasa Cruise Center of Miami
Revised On: 1/26/2010 4:25:47 PM Invoice #: 1185595
Created On: 1/25/2010 2:13:32 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Ma Susacasa
Puebla No. 377-10
Roma
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/11/2010
2DHQVL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JoseMaria
Susacasa 		1/1/1970 Mexico
jmasuscasa... 4424116715
2 MRS Maria
Vazquez 		1/1/1970 Mexico
jmasuscasa... 4424116715
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/11/2010 4/18/2010 $1,575.04 Confirmed Not QC-ED 1/25/2010 2/9/2010

 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: $1,575.04
Total of All Segments: $1,575.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,575.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,575.04

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 Princess Cruises $1,575.04 $149.80 $1,425.24 $1,575.04 $149.80
Total Fares: $1,575.04 $149.80 $1,425.24 $1,575.04 $149.80

 Profit on Invoice
Profit on All Segments: $149.80
Total Agency Fees: $0.00
Total Invoice Profit: $149.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $149.80 $0.00 $149.80
Totals: $149.80 $0.00 $149.80

 Agent Payment Details
   
1 - Cruise (2DHQVL) $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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