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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1309547 for Juan Manuel Perea Cruise Center of Miami
Revised On: 11/23/2010 7:58:07 PM Invoice #: 1309547
Created On: 11/23/2010 7:45:33 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Manuel Perea
Av. Lazaro Cardenas 66
cuautitlan Izcalli, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/19/2010
2628360
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan
PEREZ
1/1/1975 M United States
iqi_pzjm@h... 5558931453
2 MR Rosario
PILZ
1/1/1975 M United States
iqi_pzjm@h... 5558931453
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/19/2010 12/26/2010 $1,925.18 Confirmed Not QC-ED 11/24/2010 11/26/2010

 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: $1,925.18
Total of All Segments: $1,925.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,925.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,925.18

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. $1,925.18 $148.00 $1,777.18 $1,925.18 $148.00
Total Fares: $1,925.18 $148.00 $1,777.18 $1,925.18 $148.00

 Profit on Invoice
Profit on All Segments: $148.00
Total Agency Fees: $0.00
Total Invoice Profit: $148.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $148.00 $0.00 $148.00
Totals: $148.00 $0.00 $148.00

 Agent Payment Details
   
1 - Cruise (2628360) $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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