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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1226402 for LUIS OBREGON Cruise Center of Miami
Revised On: 4/20/2010 2:10:51 PM Invoice #: 1226402
Created On: 4/20/2010 2:10:33 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LUIS OBREGON
ECUALIPTOS 410
COLONIA JARDIN
SAN LUIS POTOSI, 78270
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/19/2010
00000
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR LUIS
OBREGON 		7/4/1964 M Mexico 01440102469
5/9/2011 		lobregon@o... 4448250600
2 MRS CLAUDIA
VAZQUEZ 		4/7/1967 F Mexico 07440053550
9/25/2017 		lobregon@a... 4448250600
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 9/19/2010 9/26/2010 $3,149.14 Confirmed Not QC-ED 4/16/2010 6/26/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,149.14
Total of All Segments: $3,149.14
Total Agency Fees: $0.00
Total Invoice Charges: $3,149.14
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,149.14

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 $3,149.14 $244.60 $2,904.54 $3,149.14 $244.60
Total Fares: $3,149.14 $244.60 $2,904.54 $3,149.14 $244.60

 Profit on Invoice
Profit on All Segments: $244.60
Total Agency Fees: $0.00
Total Invoice Profit: $244.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $244.60 $0.00 $244.60
Totals: $244.60 $0.00 $244.60

 Agent Payment Details
   
1 - Cruise (00000) $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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