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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1275563 for Leandro Raul Meduri Cruise Center of Miami
Revised On: 8/23/2010 10:52:01 AM Invoice #: 1275563
Created On: 8/23/2010 10:36:42 AM c.suarez mail
Activated On: 8/23/2010 10:46:29 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leandro Raul Meduri
Calle 45 883
de la Plaza
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/30/2010
1463695
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leandro Raul
Meduri 		2/25/1971 M Argentina
cv_street@... 0221155317977
2 MR Diego Luis
Elichiry 		9/4/1974 M Argentina
cv_street@... 0221155317977
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/30/2010 9/3/2010 $538.52 Confirmed Not QC-ED 8/23/2010 8/23/2010

 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		 Leandro Raul Mi...
...3484		 2103403
10/2010		 8/23/2010 c.suarez Chantal $538.52
Total Payments:
$538.52

 Client Balance Summary
Total of Active and Cancelled Segments: $538.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $538.52
Total Agency Fees: $0.00
Total Invoice Charges: $538.52
Amount Paid to Date: $538.52
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. $538.52 $18.00 $520.52 $538.52 $18.00
Total Fares: $538.52 $18.00 $520.52 $538.52 $18.00

 Profit on Invoice
Profit on All Segments: $18.00
Total Agency Fees: $0.00
Total Invoice Profit: $18.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $18.00 $0.00 $18.00
Totals: $18.00 $0.00 $18.00

 Agent Payment Details
   
1 - Cruise (1463695) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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