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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1231705 for MARIO PEREZ Cruise Center of Miami
Revised On: 5/31/2010 6:45:33 AM Invoice #: 1231705
Created On: 5/3/2010 5:08:13 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
MARIO PEREZ
ASJKAKF
BSAS, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/25/2010
4574268
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MARIO
PEREZ 		3/4/1948 M Argentina
  541187985878
2 MRS SANDRA
MONICA 		4/24/1946 F Argentina
  5411874598855
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/25/2010 8/1/2010 $3,434.58 Confirmed Not QC-ED 5/6/2010 5/11/2010

 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: $3,434.58
Total of All Segments: $3,434.58
Total Agency Fees: $0.00
Total Invoice Charges: $3,434.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,434.58

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 MSC Cruises $3,434.58 $299.80 $3,134.78 $3,434.58 $299.80
Total Fares: $3,434.58 $299.80 $3,134.78 $3,434.58 $299.80

 Profit on Invoice
Profit on All Segments: $299.80
Total Agency Fees: $0.00
Total Invoice Profit: $299.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $299.80 $0.00 $299.80
Totals: $299.80 $0.00 $299.80

 Agent Payment Details
   
1 - Cruise (4574268) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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