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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1232200 for Carmen Luna Cruise Center of Miami
Revised On: 5/4/2010 6:16:09 PM Invoice #: 1232200
Created On: 5/4/2010 6:16:08 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carmen Luna
Reina 171 Casa 5
Distrito Federal, 01060
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/19/2010
7591773
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carmen
Luna 		7/1/1956 M Mexico
paneluna@h... 5555503064
2 MR Alberto
Rios 		7/1/1946 M Mexico
paneluna@h... 5555503064
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/19/2010 5/31/2010 $5,446.68 Confirmed Not QC-ED 5/5/2010 5/5/2010

 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: $5,446.68
Total of All Segments: $5,446.68
Total Agency Fees: $0.00
Total Invoice Charges: $5,446.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,446.68

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. $5,446.68 $454.00 $4,992.68 $5,446.68 $454.00
Total Fares: $5,446.68 $454.00 $4,992.68 $5,446.68 $454.00

 Profit on Invoice
Profit on All Segments: $454.00
Total Agency Fees: $0.00
Total Invoice Profit: $454.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $454.00 $0.00 $454.00
Totals: $454.00 $0.00 $454.00

 Agent Payment Details
   
1 - Cruise (7591773) $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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