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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1296822 for Martin Paredes Cruise Center of Miami
Revised On: 11/2/2010 5:46:33 PM Invoice #: 1296822
Created On: 10/19/2010 3:50:57 PM a.aire mail
Activated On: 10/20/2010 4:32:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martin Paredes
Carrera 68 2030 apto 804
Cali, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/3/2010
8863283
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Martin
Paredes 		4/18/1977 M Colombia
maparedes0... 3164810248
2 MRS Ingrid
Gonzalez 		7/6/1979 F Colombia
maparedes0... 3164810248
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/3/2010 12/6/2010 $619.34 Confirmed Not QC-ED 10/20/2010 10/20/2010

 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
MasterCard To Vendor
1 - Cruise		 Martin Paredes
...9952		 2150325
08/2012		 10/20/2010 a.aire Anaid $619.34
Total Payments:
$619.34

 Client Balance Summary
Total of Active and Cancelled Segments: $619.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $619.34
Total Agency Fees: $0.00
Total Invoice Charges: $619.34
Amount Paid to Date: $619.34
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. $619.34 $44.70 $574.64 $619.34 $44.70
Total Fares: $619.34 $44.70 $574.64 $619.34 $44.70

 Profit on Invoice
Profit on All Segments: $44.70
Total Agency Fees: $0.00
Total Invoice Profit: $44.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $44.70 $44.70 $0.00
Totals: $44.70 $44.70 $0.00

 Agent Payment Details
   
1 - Cruise (8863283) $44.70
Total Amount Received: $44.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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