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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1195394 for VICTOR MADE Cruise Center of Miami
Revised On: 6/23/2010 8:16:58 PM Invoice #: 1195394
Created On: 2/13/2010 1:30:51 AM a.aire mail
Activated On: 2/13/2010 1:30:51 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
VICTOR MADE
RR4 BOX 27753
TOA ALTA, PR 00953-9434
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/4/2010
3225684
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR VICTOR
MADE 		11/19/1980 M United States
  7874593342
2 MRS ZULEYKA
DIAZ 		3/7/1990 F United States
  7874593342
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/4/2010 12/11/2010 $1,228.80 Confirmed Not QC-ED 2/20/2010 9/15/2010

 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
Visa To Vendor
1 - Cruise		 VICTOR MADE
...3271		 1946342
09/2011		 2/13/2010 SYSTEM Anaid $500.00
Visa To Vendor
1 - Cruise		 Victor Made
...3271		 2044346
09/2011		 6/8/2010 a.aire Anaid $728.80
Total Payments:
$1,228.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,228.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,228.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,228.80
Amount Paid to Date: $1,228.80
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 Celebrity Cruises $1,228.80 $117.00 $1,111.80 $1,228.80 $117.00
Total Fares: $1,228.80 $117.00 $1,111.80 $1,228.80 $117.00

 Profit on Invoice
Profit on All Segments: $117.00
Total Agency Fees: $0.00
Total Invoice Profit: $117.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $117.00 $117.00 $0.00
Totals: $117.00 $117.00 $0.00

 Agent Payment Details
   
1 - Cruise (3225684) $117.00
Total Amount Received: $117.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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