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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1279418 for Alejandra Arce Cruise Center of Miami
Revised On: 9/3/2010 10:49:13 AM Invoice #: 1279418
Created On: 9/2/2010 1:02:17 PM a.aire mail
Activated On: 9/3/2010 10:48:32 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Arce
Cerrada de Fuente de Sto
Tomas 4
Lomas de Tecamachalco, 52780
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/14/2010
8671169
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alejandra
Arce 		4/11/1965 F Mexico
arcealejan... 5552510374
2 MR Herminio
Fernandez 		3/8/1965 M Mexico
arcealejan... 5552510374
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/14/2010 11/21/2010 $1,357.98 Confirmed Not QC-ED 9/3/2010 9/3/2010

 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		 Alejandra Arce
...7385		 2112607
09/2013		 9/3/2010 a.reyes Ale $1,357.98
Total Payments:
$1,357.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,357.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,357.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,357.98
Amount Paid to Date: $1,357.98
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. $1,357.98 $129.00 $1,228.98 $1,357.98 $129.00
Total Fares: $1,357.98 $129.00 $1,228.98 $1,357.98 $129.00

 Profit on Invoice
Profit on All Segments: $129.00
Total Agency Fees: $0.00
Total Invoice Profit: $129.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $129.00 $0.00 $129.00
Totals: $129.00 $0.00 $129.00

 Agent Payment Details
   
1 - Cruise (8671169) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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