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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1300075 for Jose Antonio Zorrilla Cruise Center of Miami
Revised On: 10/27/2010 11:07:38 PM Invoice #: 1300075
Created On: 10/27/2010 11:07:37 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Antonio Zorrilla
Agua 505 Col Pedregal
Mexico DF, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/26/2010
73W5T0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Antonio
Zorrilla 		10/20/1988 M Mexico
carlosherm... 5513978722
2 MR Juan Carlos
Trueba 		8/2/1988 M Mexico
carlosherm... 5513978722
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/26/2010 1/1/2011 $1,852.02 Confirmed Not QC-ED 10/28/2010 10/28/2010

 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: $1,852.02
Total of All Segments: $1,852.02
Total Agency Fees: $0.00
Total Invoice Charges: $1,852.02
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,852.02

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 $1,852.02 $138.00 $1,714.02 $1,852.02 $138.00
Total Fares: $1,852.02 $138.00 $1,714.02 $1,852.02 $138.00

 Profit on Invoice
Profit on All Segments: $138.00
Total Agency Fees: $0.00
Total Invoice Profit: $138.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $138.00 $0.00 $138.00
Totals: $138.00 $0.00 $138.00

 Agent Payment Details
   
1 - Cruise (73W5T0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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