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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1304941 for Abraham Mejia Cruise Center of Miami
Revised On: 12/22/2010 3:41:08 PM Invoice #: 1304941
Created On: 11/11/2010 11:28:25 AM a.aire mail
Activated On: 11/13/2010 1:08:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Abraham Mejia
calle 9 43 DD 31 apto 304
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/20/2011
3589746
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Tobon 		12/4/1946 M Colombia
ameme@une.... 572683616
2 MRS Gloria
Carmona 		4/29/1950 F Colombia
ameme@une.... 572683616
 



 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 $2,531.28 Confirmed Not QC-ED 11/14/2010 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
American Express To Vendor
1 - Cruise		 Gustavo Tobon
...0915		 2167334
08/2011		 11/13/2010 m.carm... Marisol $500.00
American Express To Vendor
1 - Cruise		 Gustavo Tobon
...0915		 2194560
08/2011		 12/22/2010 a.aire Anaid $2,031.28
Total Payments:
$2,531.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,531.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,531.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,531.28
Amount Paid to Date: $2,531.28
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 Royal Caribbean Int. $2,531.28 $292.20 $2,239.08 $2,531.28 $292.20
Total Fares: $2,531.28 $292.20 $2,239.08 $2,531.28 $292.20

 Profit on Invoice
Profit on All Segments: $292.20
Total Agency Fees: $0.00
Total Invoice Profit: $292.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $292.20 $0.00 $292.20
Totals: $292.20 $0.00 $292.20

 Agent Payment Details
   
1 - Cruise (3589746) $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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