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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1298825 for Marina Antonieta Macias Cruise Center of Miami
Revised On: 10/25/2010 10:36:45 AM Invoice #: 1298825
Created On: 10/25/2010 10:34:06 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marina Antonieta Macias
Adolfo Prieto 1345 depto
901 Col. Del valle
DF, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/26/2010
DNCN2L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marina Antonieta
Macias 		2/16/1936 F Mexico
areyes@cru... 55596484
2 MR Humberto
Chapa 		10/27/1930 M Mexico
areyes@cru... 55596484
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 11/26/2010 12/10/2010 $3,345.58 Confirmed Not QC-ED 10/29/2010 10/29/2010

 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: $3,345.58
Total of All Segments: $3,345.58
Total Agency Fees: $0.00
Total Invoice Charges: $3,345.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,345.58

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 Holland America Line $3,345.58 $213.80 $3,131.78 $3,345.58 $213.80
Total Fares: $3,345.58 $213.80 $3,131.78 $3,345.58 $213.80

 Profit on Invoice
Profit on All Segments: $213.80
Total Agency Fees: $0.00
Total Invoice Profit: $213.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $213.80 $0.00 $213.80
Totals: $213.80 $0.00 $213.80

 Agent Payment Details
   
1 - Cruise (DNCN2L) $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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