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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1208431 for Rocio Reali Cruise Center of Miami
Revised On: 3/10/2010 6:29:28 PM Invoice #: 1208431
Created On: 3/10/2010 6:29:28 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rocio Reali
SAN ANTONIO EL ENCINAL
Oaxaca, 68360
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
2/20/2011
1277161
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rocio
Reali 		4/29/1982 F Mexico
gerencia.i... 2878759100
2 MRS Luis
Cano 		12/28/1980 F Mexico
gerencia.i... 2878759100
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/20/2011 2/27/2011 $2,775.70 Confirmed Not QC-ED 3/17/2010 12/2/2010

 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: $2,775.70
Total of All Segments: $2,775.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,775.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,775.70

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. $2,775.70 $235.00 $2,540.70 $2,775.70 $235.00
Total Fares: $2,775.70 $235.00 $2,540.70 $2,775.70 $235.00

 Profit on Invoice
Profit on All Segments: $235.00
Total Agency Fees: $0.00
Total Invoice Profit: $235.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $235.00 $0.00 $235.00
Totals: $235.00 $0.00 $235.00

 Agent Payment Details
   
1 - Cruise (1277161) $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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