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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1246034 for Maria Teresa Trujillo Cruise Center of Miami
Revised On: 6/9/2010 5:57:23 PM Invoice #: 1246034
Created On: 6/9/2010 5:57:22 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Teresa Trujillo
Ninos heroes no. 25
Fracc. chapultepec
Cuernavaca, 62460
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/4/2010
DK5GVT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS MariaTeresa
TRUJILLLO 		1/1/1975 F United States
montyibarr... 7773152101
2 MRS Balbina
FERNANDEZ 		1/1/1975 F United States
montyibarr... 7773152101
3 MRS Salvador
CUEVAS 		1/1/2006 F United States
montyibarr... 7773152101
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/4/2010 7/11/2010 $2,237.62 Confirmed Not QC-ED 6/9/2010 6/9/2010

 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: $2,237.62
Total of All Segments: $2,237.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,237.62
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,237.62

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 $2,237.62 $143.60 $2,094.02 $2,237.62 $143.60
Total Fares: $2,237.62 $143.60 $2,094.02 $2,237.62 $143.60

 Profit on Invoice
Profit on All Segments: $143.60
Total Agency Fees: $0.00
Total Invoice Profit: $143.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $143.60 $0.00 $143.60
Totals: $143.60 $0.00 $143.60

 Agent Payment Details
   
1 - Cruise (DK5GVT) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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