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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1293944 for Flor Garcia Cruise Center of Miami
Revised On: 10/25/2010 3:01:37 PM Invoice #: 1293944
Created On: 10/12/2010 1:33:52 PM a.aire mail
Activated On: 10/13/2010 4:18:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Flor Garcia
San Luis Potosi
San Luis Potosi, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/1/2010
3917986
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Flor
Garcia 		7/23/1978 F Mexico
fzara_e23@... 4448178985
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 11/1/2010 11/12/2010 $1,000.88 Confirmed Not QC-ED 10/12/2010 10/12/2010

 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		 Flor Garcia
...3594		 2143916
12/2012		 10/13/2010 a.aire Anaid $1,000.88
Total Payments:
$1,000.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,000.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,000.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,000.88
Amount Paid to Date: $1,000.88
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 Celebrity Cruises $1,000.88 $110.25 $890.63 $1,000.88 $110.25
Total Fares: $1,000.88 $110.25 $890.63 $1,000.88 $110.25

 Profit on Invoice
Profit on All Segments: $110.25
Total Agency Fees: $0.00
Total Invoice Profit: $110.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $110.25 $110.25 $0.00
Totals: $110.25 $110.25 $0.00

 Agent Payment Details
   
1 - Cruise (3917986) $110.25
Total Amount Received: $110.25
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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