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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1249938 for Maria Tamez Cruise Center of Miami
Revised On: 7/6/2010 3:10:40 PM Invoice #: 1249938
Created On: 6/18/2010 9:22:12 PM denni.migoni mail
Activated On: 6/18/2010 9:38:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Tamez
Pietra 1303 Mision de
Canterias
Monterrey
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/11/2010
69TP14
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Tamez 		9/22/1959 F Mexico
mariaguada... 8183107065
2 MR Ramon
Martinez 		7/15/1958 M Mexico
mariaguada... 8183107065
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/11/2010 7/18/2010 $2,062.98 Confirmed Not QC-ED 6/19/2010 6/19/2010

 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
Visa To Vendor
1 - Cruise		 Maria Tamez
...5487		 2053737
10/2011		 6/18/2010 denni.... Denni $2,062.98
Total Payments:
$2,062.98

 Client Balance Summary
Total of Active and Cancelled Segments: $2,062.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,062.98
Total Agency Fees: $0.00
Total Invoice Charges: $2,062.98
Amount Paid to Date: $2,062.98
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 $2,062.98 $244.50 $1,818.48 $2,062.98 $244.50
Total Fares: $2,062.98 $244.50 $1,818.48 $2,062.98 $244.50

 Profit on Invoice
Profit on All Segments: $244.50
Total Agency Fees: $0.00
Total Invoice Profit: $244.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $244.50 $244.50 $0.00
Totals: $244.50 $244.50 $0.00

 Agent Payment Details
   
1 - Cruise (69TP14) $244.50
Total Amount Received: $244.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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