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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1290333 for Fanny Nunez Cruise Center of Miami
Revised On: 10/16/2010 3:56:11 PM Invoice #: 1290333
Created On: 10/1/2010 3:54:53 PM a.aire mail
Activated On: 10/1/2010 4:30:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fanny Nunez
Cerrada Mayorazgo de Soli
Joco, Coyoacan
Mexico, 03330
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/1/2010
6417476
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
Aponte 		5/27/1965 M Mexico
fanny.nune... 5533304247
2 MR Samuel
Aponte 		4/7/1985 M Mexico
fanny.nune... 5533304247
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/1/2010 11/5/2010 $1,867.44 Confirmed Not QC-ED 10/2/2010 10/2/2010

 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
American Express To Vendor
1 - Cruise		 Juan Miranda
...1000		 2135351
11/2012		 10/1/2010 a.aire Anaid $1,867.44
Total Payments:
$1,867.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,867.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,867.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,867.44
Amount Paid to Date: $1,867.44
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. $1,867.44 $225.00 $1,642.44 $1,867.44 $225.00
Total Fares: $1,867.44 $225.00 $1,642.44 $1,867.44 $225.00

 Profit on Invoice
Profit on All Segments: $225.00
Total Agency Fees: $0.00
Total Invoice Profit: $225.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $225.00 $225.00 $0.00
Totals: $225.00 $225.00 $0.00

 Agent Payment Details
   
1 - Cruise (6417476) $225.00
Total Amount Received: $225.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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