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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1204829 for Francisco Noriega Cruise Center of Miami
Revised On: 3/3/2010 5:18:03 PM Invoice #: 1204829
Created On: 3/3/2010 5:18:03 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Noriega
FRANCISCO DE AYZA 70
FRANCISCO DE AYZA 70
Guadalajara, 44360
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/4/2010
5650689
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RosaE
TORRES 		1/1/1975 M United States
bmxnorie@g... 3336181554
2 MR Amy
NORIEGA 		1/1/1975 M United States
bmxnorie@g... 3336181554
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 4/4/2010 4/11/2010 $1,964.80 Confirmed Not QC-ED 3/3/2010 3/3/2010

 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: $1,964.80
Total of All Segments: $1,964.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,964.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,964.80

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 $1,964.80 $148.00 $1,816.80 $1,964.80 $148.00
Total Fares: $1,964.80 $148.00 $1,816.80 $1,964.80 $148.00

 Profit on Invoice
Profit on All Segments: $148.00
Total Agency Fees: $0.00
Total Invoice Profit: $148.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $148.00 $0.00 $148.00
Totals: $148.00 $0.00 $148.00

 Agent Payment Details
   
1 - Cruise (5650689) $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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