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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1207169 for Gustavo Adolfo Bocca Cruise Center of Miami
Revised On: 3/8/2010 4:43:31 PM Invoice #: 1207169
Created On: 3/8/2010 4:43:31 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Adolfo Bocca
horacio quiroga 4219 mdp
mar del plata, 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/12/2010
8285535
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Bocca 		1/16/1969 M Argentina
gustavoabo... 0223155292
2 MS Maria
Sarmiento 		8/3/1978 F Argentina
gustavoabo... 0223155292
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/12/2010 3/15/2010 $1,496.28 Confirmed Not QC-ED 3/8/2010 3/8/2010

 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: $1,496.28
Total of All Segments: $1,496.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,496.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,496.28

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. $1,496.28 $130.80 $1,365.48 $1,496.28 $130.80
Total Fares: $1,496.28 $130.80 $1,365.48 $1,496.28 $130.80

 Profit on Invoice
Profit on All Segments: $130.80
Total Agency Fees: $0.00
Total Invoice Profit: $130.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $130.80 $0.00 $130.80
Totals: $130.80 $0.00 $130.80

 Agent Payment Details
   
1 - Cruise (8285535) $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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