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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1264162 for Edmundo Garcia Cruise Center of Miami
Revised On: 10/8/2010 5:22:49 PM Invoice #: 1264162
Created On: 7/24/2010 3:20:34 PM denni.migoni mail
Activated On: 7/24/2010 3:45:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edmundo Garcia
Empresarios 236-1501
Puerta de Hierro
Guadalajara, 45116
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/21/2010
4967476
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edmundo
Garcia 		8/8/1971 M Mexico
edmundogar... 3338492231
2 MRS Paulina
Rivera 		2/13/1974 F Mexico
edmundogar... 3338492231
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/21/2010 8/28/2010 $5,527.42 Confirmed Not QC-ED 7/24/2010 7/24/2010

 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		 Edmundo Garcia
...3007		 2081251
01/2014		 7/24/2010 denni.... Denni $5,527.42
American Express To Vendor
1 - Cruise		 Edmundo Garcia
...3007		 2081243
01/2014		 7/24/2010 SYSTEM TBD $0.00
Total Payments:
$5,527.42

 Client Balance Summary
Total of Active and Cancelled Segments: $5,527.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,527.42
Total Agency Fees: $0.00
Total Invoice Charges: $5,527.42
Amount Paid to Date: $5,527.42
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 MSC Cruises $5,527.42 $764.70 $4,762.72 $5,527.42 $764.70
Total Fares: $5,527.42 $764.70 $4,762.72 $5,527.42 $764.70

 Profit on Invoice
Profit on All Segments: $764.70
Total Agency Fees: $0.00
Total Invoice Profit: $764.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $764.70 $764.70 $0.00
Totals: $764.70 $764.70 $0.00

 Agent Payment Details
   
1 - Cruise (4967476) $764.70
Total Amount Received: $764.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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