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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1269009 for Oscar Ingles Cruise Center of Miami
Revised On: 8/5/2010 1:00:10 PM Invoice #: 1269009
Created On: 8/5/2010 1:00:09 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oscar Ingles
Av Ancite 11
Las Palmas, 35011
Spain 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
8/21/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Ingles 		1/24/1968 M Spain
oingles@te... 4689459029
2 MRS Isabel
Dominguez 		5/2/1969 F Spain
oingles@te... 4689459029
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 8/21/2010 8/28/2010 $2,451.78 Unconfirmed Not QC-ED 8/5/2010 8/5/2010

 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: $2,451.78
Total of All Segments: $2,451.78
Total Agency Fees: $0.00
Total Invoice Charges: $2,451.78
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,451.78

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 Costa Cruise Lines $2,451.78 $208.00 $2,243.78 $2,451.78 $208.00
Total Fares: $2,451.78 $208.00 $2,243.78 $2,451.78 $208.00

 Profit on Invoice
Profit on All Segments: $208.00
Total Agency Fees: $0.00
Total Invoice Profit: $208.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $208.00 $0.00 $208.00
Totals: $208.00 $0.00 $208.00

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

 Comment to Client

 Supervisor Comment

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