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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1207750 for Dulce Aceves Cruise Center of Miami
Revised On: 8/28/2010 12:21:08 AM Invoice #: 1207750
Created On: 3/9/2010 3:42:06 PM denni.migoni mail
Activated On: 3/9/2010 3:58:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dulce Aceves
Ricardo Palmerin 14
Mexico, 59800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/5/2010
9T4H5C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
Chavez 		9/18/1970 Mexico
dulceachav... 3312845930
2 MR Alfredo
Chavez 		11/12/1961 Mexico
dulceachav... 3312845930
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/5/2010 12/12/2010 $2,292.20 Confirmed Not QC-ED 3/9/2010 8/26/2010

 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		 Cesar Chavez
...0726		 1969301
03/2011		 3/9/2010 oswald... Oswaldo $350.00
Visa To Vendor
1 - Cruise		 Cesar Chavez
...0726		 2051034
03/2011		 6/16/2010 denni.... Denni $1,000.00
Visa To Vendor
1 - Cruise		 Cesar Chavez
...0726		 2108374
03/2011		 8/28/2010 denni.... Denni $942.20
Total Payments:
$2,292.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,292.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,292.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,292.20
Amount Paid to Date: $2,292.20
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 Holland America Line $2,292.20 $231.14 $2,061.06 $2,292.20 $231.14
Total Fares: $2,292.20 $231.14 $2,061.06 $2,292.20 $231.14

 Profit on Invoice
Profit on All Segments: $231.14
Total Agency Fees: $0.00
Total Invoice Profit: $231.14

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $231.14 $0.00 $231.14
Totals: $231.14 $0.00 $231.14

 Agent Payment Details
   
1 - Cruise (9T4H5C) $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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