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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1187490 for Araceli Oronia Cruise Center of Miami
Revised On: 1/28/2010 4:05:31 PM Invoice #: 1187490
Created On: 1/28/2010 4:05:31 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Araceli Oronia
Nayarit
Tepic, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/28/2010
45P9P7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Aracely
Oronia 		10/27/1967 F Mexico
oronia_271... 3112115080
2 MRS Claudia
Navarro 		4/28/1968 F Mexico
oronia_271... 3112115080
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/28/2010 4/4/2010 $2,367.26 Confirmed Not QC-ED 1/29/2010 1/29/2010

 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: $2,367.26
Total of All Segments: $2,367.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,367.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,367.26

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 $2,367.26 $188.00 $2,179.26 $2,367.26 $188.00
Total Fares: $2,367.26 $188.00 $2,179.26 $2,367.26 $188.00

 Profit on Invoice
Profit on All Segments: $188.00
Total Agency Fees: $0.00
Total Invoice Profit: $188.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $188.00 $0.00 $188.00
Totals: $188.00 $0.00 $188.00

 Agent Payment Details
   
1 - Cruise (45P9P7) $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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