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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1200132 for Evelia Sandoval Cruise Center of Miami
Revised On: 6/20/2010 7:11:54 PM Invoice #: 1200132
Created On: 2/22/2010 8:26:31 PM denni.migoni mail
Activated On: 2/25/2010 9:56:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Evelia Sandoval
San Luis Gonzaga 5277
Zapopan , 45030
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2010
2043257
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Evelia
Sandoval 		11/20/1964 F Mexico
eveliaurba... 3312416111
2 MISS Evelia
Sanchez 		11/26/1986 F Mexico
eveliaurba... 3312416111
3 MISS Cristina
Sanchez 		12/20/1990 F Mexico
eveliaurba... 3312416111
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/28/2010 4/4/2010 $3,202.94 Confirmed Not QC-ED 2/25/2010 2/25/2010

 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		 Jose Garcia
...5008		 1958815
07/2011		 2/25/2010 denni.... Denni $3,202.94
Total Payments:
$3,202.94

 Client Balance Summary
Total of Active and Cancelled Segments: $3,202.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,202.94
Total Agency Fees: $0.00
Total Invoice Charges: $3,202.94
Amount Paid to Date: $3,202.94
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 Royal Caribbean Int. $3,202.94 $381.00 $2,821.94 $3,202.94 $381.00
Total Fares: $3,202.94 $381.00 $2,821.94 $3,202.94 $381.00

 Profit on Invoice
Profit on All Segments: $381.00
Total Agency Fees: $0.00
Total Invoice Profit: $381.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $381.00 $381.00 $0.00
Totals: $381.00 $381.00 $0.00

 Agent Payment Details
   
1 - Cruise (2043257) $381.00
Total Amount Received: $381.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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