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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1200717 for Israel Cabrera Cruise Center of Miami
Revised On: 2/23/2010 6:30:03 PM Invoice #: 1200717
Created On: 2/23/2010 6:28:22 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Israel Cabrera
Coyamel 307 Col. Santo
Coyoacan, 04369
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/4/2010
31Q2F9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Israel
Cabrera 		11/28/1977 M Mexico
i.cabrera@... 5543252956
2 MRS Idania
Monsalve 		12/28/1977 F Mexico
i.cabrera@... 5543252956
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/4/2010 3/8/2010 $757.10 Confirmed Not QC-ED 2/24/2010 2/24/2010

 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: $757.10
Total of All Segments: $757.10
Total Agency Fees: $0.00
Total Invoice Charges: $757.10
Amount Paid to Date: $0.00
Balance Due From (To) Client: $757.10

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 $757.10 $69.00 $688.10 $757.10 $69.00
Total Fares: $757.10 $69.00 $688.10 $757.10 $69.00

 Profit on Invoice
Profit on All Segments: $69.00
Total Agency Fees: $0.00
Total Invoice Profit: $69.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $69.00 $0.00 $69.00
Totals: $69.00 $0.00 $69.00

 Agent Payment Details
   
1 - Cruise (31Q2F9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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