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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1251595 for Rolando Montes Cruise Center of Miami
Revised On: 10/25/2010 3:07:02 PM Invoice #: 1251595
Created On: 6/23/2010 4:17:30 PM a.aire mail
Activated On: 6/25/2010 7:40:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rolando Montes
Rios de la plata 407 Ote
Col del Valle
Garza Garcia, 66220
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/13/2010
5199319
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rolando
Montes 		3/8/1962 M Mexico
rolando_mo... 8183993246
2 MRS Blanca
Escalera 		11/11/1961 F Mexico
rolando_mo... 8183993246
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/13/2010 12/17/2010 $743.44 Confirmed Not QC-ED 6/30/2010 10/4/2010

 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		 Ronaldo Montes
...7228		 2059117
06/2014		 6/25/2010 l.rangel luz $200.00
Visa To Vendor
1 - Cruise		 Rolando Montes
...7228		 2142133
06/2014		 10/11/2010 a.aire Anaid $543.44
Total Payments:
$743.44

 Client Balance Summary
Total of Active and Cancelled Segments: $743.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $743.44
Total Agency Fees: $0.00
Total Invoice Charges: $743.44
Amount Paid to Date: $743.44
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 Royal Caribbean Int. $743.44 $56.40 $687.04 $743.44 $56.40
Total Fares: $743.44 $56.40 $687.04 $743.44 $56.40

 Profit on Invoice
Profit on All Segments: $56.40
Total Agency Fees: $0.00
Total Invoice Profit: $56.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $56.40 $56.40 $0.00
Totals: $56.40 $56.40 $0.00

 Agent Payment Details
   
1 - Cruise (5199319) $56.40
Total Amount Received: $56.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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