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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1208320 for Marcela Ruiz Cruise Center of Miami
Revised On: 3/10/2010 3:31:22 PM Invoice #: 1208320
Created On: 3/10/2010 3:31:19 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcela Ruiz
Sendero de las Palmas 161
Jalisco, 45110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/1/2010
1088740
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marcela
Ruiz 		2/16/1980 F Mexico
march53@ho... 3336111352
2 MR Salvador
Gutierrez 		3/18/1982 M Mexico
march53@ho... 3336111352
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 10/1/2010 10/13/2010 $4,017.22 Confirmed Not QC-ED 3/17/2010 7/13/2010

 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: $4,017.22
Total of All Segments: $4,017.22
Total Agency Fees: $0.00
Total Invoice Charges: $4,017.22
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,017.22

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 $4,017.22 $320.00 $3,697.22 $4,017.22 $320.00
Total Fares: $4,017.22 $320.00 $3,697.22 $4,017.22 $320.00

 Profit on Invoice
Profit on All Segments: $320.00
Total Agency Fees: $0.00
Total Invoice Profit: $320.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $320.00 $0.00 $320.00
Totals: $320.00 $0.00 $320.00

 Agent Payment Details
   
1 - Cruise (1088740) $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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