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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1281233 for Rodrigo lebois Central De Cruceros
Revised On: 9/8/2010 3:49:32 PM Invoice #: 1281233
Created On: 9/8/2010 2:13:29 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rodrigo lebois
Tecamachalco 14
Col. Lomas de Chapultepec
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/29/2010
3C8DXJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Josefina
Mateos Ampudia 		3/21/1939 Mexico
rodrigo@ho... 5552621800
2 MRS Monica
Ruiz 		1/1/1975 Mexico
rodrigo@ho... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/29/2010 1/8/2011 $4,977.18 Confirmed Not QC-ED 9/9/2010 9/30/2010

 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: $4,977.18
Total of All Segments: $4,977.18
Total Agency Fees: $0.00
Total Invoice Charges: $4,977.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,977.18

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 Princess Cruises $4,977.18 $644.70 $4,332.48 $4,977.18 $644.70
Total Fares: $4,977.18 $644.70 $4,332.48 $4,977.18 $644.70

 Profit on Invoice
Profit on All Segments: $644.70
Total Agency Fees: $0.00
Total Invoice Profit: $644.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $644.70 $0.00 $644.70
Totals: $644.70 $0.00 $644.70

 Agent Payment Details
   
1 - Cruise (3C8DXJ) $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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