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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1303325 for Adrian Mayagoitia Cruise Center of Miami
Revised On: 11/6/2010 2:12:47 PM Invoice #: 1303325
Created On: 11/6/2010 1:54:36 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adrian Mayagoitia
Sierra Morena no 32 Col
Fraccionamiento Montebello
Torreon Coahuila, 27277
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/26/2010
40XD93
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Adrian
Mayagoitia 		3/14/1985 Mexico
macetiquet... 8711929484
2 MR Victor
Mayagoitia 		1/20/1983 Mexico
macetiquet... 8711929484
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/26/2010 1/2/2011 $3,052.86 Confirmed Not QC-ED 11/6/2010 1/1/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,052.86
Total of All Segments: $3,052.86
Total Agency Fees: $0.00
Total Invoice Charges: $3,052.86
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,052.86

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 $3,052.86 $393.00 $2,659.86 $3,052.86 $393.00
Total Fares: $3,052.86 $393.00 $2,659.86 $3,052.86 $393.00

 Profit on Invoice
Profit on All Segments: $393.00
Total Agency Fees: $0.00
Total Invoice Profit: $393.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $393.00 $0.00 $393.00
Totals: $393.00 $0.00 $393.00

 Agent Payment Details
   
1 - Cruise (40XD93) $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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