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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1274190 for Orfelinda Trevino Cruise Center of Miami
Revised On: 8/18/2010 7:52:25 PM Invoice #: 1274190
Created On: 8/18/2010 7:49:07 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Orfelinda Trevino
Turquesa 10 Joyas del Ped
Mexico DF, 04660
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/10/2010
4350652
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Orfelinda
Trevino 		10/2/1948 F Mexico
trevitrevi... 5556661396
2 MR Ruben
Trevino 		9/26/1948 M Mexico
trevitrevi... 5556661396
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 9/10/2010 9/17/2010 $3,474.06 Confirmed Not QC-ED 8/18/2010 8/18/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,474.06
Total of All Segments: $3,474.06
Total Agency Fees: $0.00
Total Invoice Charges: $3,474.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,474.06

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 Celebrity Cruises $3,474.06 $272.00 $3,202.06 $3,474.06 $272.00
Total Fares: $3,474.06 $272.00 $3,202.06 $3,474.06 $272.00

 Profit on Invoice
Profit on All Segments: $272.00
Total Agency Fees: $0.00
Total Invoice Profit: $272.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $272.00 $0.00 $272.00
Totals: $272.00 $0.00 $272.00

 Agent Payment Details
   
1 - Cruise (4350652) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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