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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1301472 for Maria de la Cruz Camacho Cruise Center of Miami
Revised On: 11/19/2010 4:27:48 PM Invoice #: 1301472
Created On: 11/1/2010 2:13:38 PM a.aire mail
Activated On: 11/1/2010 2:53:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria de la Cruz Camacho
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/14/2010
0760021
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marcela
Hernandez 		3/19/1959 F Mexico
maricruz_c... 5556392637
2 MR Alejandro
Nandez 		4/4/1957 M Mexico
maricruz_c... 5556392637
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 11/14/2010 11/21/2010 $1,176.20 Confirmed Not QC-ED 11/1/2010 11/1/2010

 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		 Vicente Velazquez
...5497		 2159022
01/2012		 11/1/2010 a.aire Anaid $1,176.20
Total Payments:
$1,176.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,176.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,176.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,176.20
Amount Paid to Date: $1,176.20
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 Celebrity Cruises $1,176.20 $102.00 $1,074.20 $1,176.20 $102.00
Total Fares: $1,176.20 $102.00 $1,074.20 $1,176.20 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $102.00 $102.00 $0.00
Totals: $102.00 $102.00 $0.00

 Agent Payment Details
   
1 - Cruise (0760021) $102.00
Total Amount Received: $102.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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