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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1236982 for Sergio Altamirano Cruise Center of Miami
Revised On: 5/26/2010 10:44:56 AM Invoice #: 1236982
Created On: 5/17/2010 11:20:34 PM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Altamirano
Carpinteros Lt. 23 Mz. ll
Parque Industrial Xhala
Mexico, 54714
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/16/2010
5051379
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
ALTAMIRANO 		1/1/1975 M United States
  5558723349
2 MR Gilda
TERAN 		1/1/1975 M United States
  5558723349
3 MR Alejandra
ALTAMIRANO 		1/1/2006 M United States
  5558723349
4 MR Andrea
ALTAMIRANO 		1/1/2006 M United States
  5558723349
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/16/2010 7/23/2010 $4,816.68 Confirmed Not QC-ED 5/30/2010 5/30/2010

 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: $4,816.68
Total of All Segments: $4,816.68
Total Agency Fees: $0.00
Total Invoice Charges: $4,816.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,816.68

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. $4,816.68 $330.00 $4,486.68 $4,816.68 $330.00
Total Fares: $4,816.68 $330.00 $4,486.68 $4,816.68 $330.00

 Profit on Invoice
Profit on All Segments: $330.00
Total Agency Fees: $0.00
Total Invoice Profit: $330.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $330.00 $0.00 $330.00
Totals: $330.00 $0.00 $330.00

 Agent Payment Details
   
1 - Cruise (5051379) $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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