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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1247884 for Boris Baires Cruise Center of Miami
Revised On: 7/22/2010 5:46:23 PM Invoice #: 1247884
Created On: 6/14/2010 2:21:42 PM a.aire mail
Activated On: 6/23/2010 1:14:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Boris Baires
Sur pasaje 2 no 24 el esc
alon
San Salvador, NA
El Salvador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/6/2010
23830335
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mauricio
Safie 		8/2/1963 M El Salvador
boris.bair... 5032210400
2 MRS Yanira
Aguilar 		9/12/1975 F El Salvador
boris.bair... 5032210400
3 MR Mauricio
Safie 		8/23/2007 M El Salvador
boris.bair... 5032210400
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/6/2010 7/11/2010 $4,096.64 Confirmed Not QC-ED 6/18/2010 6/18/2010

 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
MasterCard To Vendor
1 - Cruise		 Mauricio Safie
...5883		 2057262
10/2012		 6/23/2010 a.aire Anaid $4,096.64
Total Payments:
$4,096.64

 Client Balance Summary
Total of Active and Cancelled Segments: $4,096.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,096.64
Total Agency Fees: $0.00
Total Invoice Charges: $4,096.64
Amount Paid to Date: $4,096.64
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 Disney Cruise Line $4,096.64 $353.50 $3,743.14 $4,096.64 $353.50
Total Fares: $4,096.64 $353.50 $3,743.14 $4,096.64 $353.50

 Profit on Invoice
Profit on All Segments: $353.50
Total Agency Fees: $0.00
Total Invoice Profit: $353.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $353.50 $353.50 $0.00
Totals: $353.50 $353.50 $0.00

 Agent Payment Details
   
1 - Cruise (23830335) $353.50
Total Amount Received: $353.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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