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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1307810 for Rogelio Sanchez Cruise Center of Miami
Revised On: 12/6/2010 2:41:09 PM Invoice #: 1307810
Created On: 11/18/2010 4:35:15 PM a.aire mail
Activated On: 11/18/2010 5:06:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rogelio Sanchez
Jose Ma Velazco 87 int 10
Mexico, 03900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/24/2010
89XN60
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rogelio
Sanchez 		2/5/1966 M Mexico
rogelio.sa... 5517987468
2 MISS Ivana
Sanchez 		9/14/2005 F Mexico
rogelio.sa... 5517987468
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/24/2010 1/1/2011 $2,148.26 Confirmed Not QC-ED 11/19/2010 11/19/2010

 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		 Rogelio Sanchez
...0852		 2172249
05/2013		 11/18/2010 a.aire Anaid $2,148.26
Total Payments:
$2,148.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,148.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,148.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,148.26
Amount Paid to Date: $2,148.26
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 Carnival Cruise Lines $2,148.26 $246.00 $1,902.26 $2,148.26 $246.00
Total Fares: $2,148.26 $246.00 $1,902.26 $2,148.26 $246.00

 Profit on Invoice
Profit on All Segments: $246.00
Total Agency Fees: $0.00
Total Invoice Profit: $246.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $246.00 $246.00 $0.00
Totals: $246.00 $246.00 $0.00

 Agent Payment Details
   
1 - Cruise (89XN60) $246.00
Total Amount Received: $246.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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