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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1240195 for Claudia Sanchez Cruise Center of Miami
Revised On: 6/17/2010 5:22:07 PM Invoice #: 1240195
Created On: 5/25/2010 1:01:09 PM a.aire mail
Activated On: 5/25/2010 8:55:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Sanchez
Colima 439 Roma Norte
Mexico, 06700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/19/2010
70S5P2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Espinosa Mireles 		6/30/1930 M Mexico
claudia.sa... 5552410410
2 MRS Alejandra
Barona 		11/27/1973 F Mexico
claudia.sa... 5552410410
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/19/2010 6/24/2010 $3,188.66 Confirmed Not QC-ED 5/26/2010 5/26/2010

 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
American Express To Vendor
1 - Cruise		 Jorge Espinosa
...2007		 2034507
04/2011		 5/25/2010 l.rosas Laura $3,188.66
Total Payments:
$3,188.66

 Client Balance Summary
Total of Active and Cancelled Segments: $3,188.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,188.66
Total Agency Fees: $0.00
Total Invoice Charges: $3,188.66
Amount Paid to Date: $3,188.66
Balance Due From (To) Client: $0.00

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 Carnival Cruise Lines $3,188.66 $426.00 $2,762.66 $3,188.66 $426.00
Total Fares: $3,188.66 $426.00 $2,762.66 $3,188.66 $426.00

 Profit on Invoice
Profit on All Segments: $426.00
Total Agency Fees: $0.00
Total Invoice Profit: $426.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $426.00 $426.00 $0.00
Totals: $426.00 $426.00 $0.00

 Agent Payment Details
   
1 - Cruise (70S5P2) $426.00
Total Amount Received: $426.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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