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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1296943 for Francisco Rodriguez Cruise Center of Miami
Revised On: 11/8/2010 1:29:35 PM Invoice #: 1296943
Created On: 10/19/2010 7:03:31 PM denni.migoni mail
Activated On: 10/26/2010 6:21:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Rodriguez
Vista del Mar
B 101 Lienzo charro
Rosarito, 22710
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/4/2010
13W8N5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR David
Rodriguez 		7/16/1983 M Mexico
franciscof... 6641239048
2 MRS Mayra
Peralta 		10/21/1985 F Mexico
franciscof... 6641239048
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/4/2010 11/12/2010 $1,332.70 Confirmed Not QC-ED 10/19/2010 10/19/2010

 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		 Francisco Rodri...
...3284		 2155101
02/2013		 10/26/2010 denni.... Denni $1,332.70
Total Payments:
$1,332.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,332.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,332.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,332.70
Amount Paid to Date: $1,332.70
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 Carnival Cruise Lines $1,332.70 $126.00 $1,206.70 $1,332.70 $126.00
Total Fares: $1,332.70 $126.00 $1,206.70 $1,332.70 $126.00

 Profit on Invoice
Profit on All Segments: $126.00
Total Agency Fees: $0.00
Total Invoice Profit: $126.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $126.00 $126.00 $0.00
Totals: $126.00 $126.00 $0.00

 Agent Payment Details
   
1 - Cruise (13W8N5) $126.00
Total Amount Received: $126.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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