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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1278345 for Mariana Albrizio Cruise Center of Miami
Revised On: 8/30/2010 6:41:46 PM Invoice #: 1278345
Created On: 8/30/2010 6:41:46 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariana Albrizio
Paraguay 1896-3
Buenos Aires, 010101
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/10/2011
8363323
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Irene
GONZALEZ 		1/1/1975 F United States
marianaalb... 1544707074
2 MRS Celia
DIAZ 		1/1/1975 F United States
marianaalb... 1544707074
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/10/2011 3/17/2011 $1,649.04 Confirmed Not QC-ED 9/1/2010 11/30/2010

 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: $1,649.04
Total of All Segments: $1,649.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,649.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,649.04

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 $1,649.04 $122.00 $1,527.04 $1,649.04 $122.00
Total Fares: $1,649.04 $122.00 $1,527.04 $1,649.04 $122.00

 Profit on Invoice
Profit on All Segments: $122.00
Total Agency Fees: $0.00
Total Invoice Profit: $122.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $122.00 $0.00 $122.00
Totals: $122.00 $0.00 $122.00

 Agent Payment Details
   
1 - Cruise (8363323) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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