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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1300300 for Magda Galindo Cruise Center of Miami
Revised On: 10/28/2010 3:44:44 PM Invoice #: 1300300
Created On: 10/28/2010 3:35:57 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Magda Galindo
Calle 127A 5C 41 T2 A701
Bogota, 001
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/20/2011
4134075
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Magda
Galindo 		11/3/1953 F Colombia
mgalindo78... 5716472007
2 MRS Maria Astrid
Parra 		6/3/1931 F Colombia
mgalindo78... 5716472007
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/20/2011 3/27/2011 $1,802.84 Confirmed Not QC-ED 10/31/2010 12/25/2010

 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: $1,802.84
Total of All Segments: $1,802.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,802.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,802.84

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. $1,802.84 $132.00 $1,670.84 $1,802.84 $132.00
Total Fares: $1,802.84 $132.00 $1,670.84 $1,802.84 $132.00

 Profit on Invoice
Profit on All Segments: $132.00
Total Agency Fees: $0.00
Total Invoice Profit: $132.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $132.00 $0.00 $132.00
Totals: $132.00 $0.00 $132.00

 Agent Payment Details
   
1 - Cruise (4134075) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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