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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1312209 for Luis Lecanda Cruise Center of Miami
Revised On: 12/2/2010 2:17:19 PM Invoice #: 1312209
Created On: 12/2/2010 2:09:05 PM Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Luis Lecanda
Huracan 120 Col Jardines
Alvaro Obregon, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/26/2010
97XW89
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Lecanda 		5/5/1957 M Mexico
claudialec... 5555681920
2 MR Claudia
Caraza 		11/8/1961 M Mexico
claudialec... 5555681920
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/26/2010 1/3/2011 $6,234.44 Confirmed Not QC-ED 12/2/2010 12/2/2010

 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: $6,234.44
Total of All Segments: $6,234.44
Total Agency Fees: $0.00
Total Invoice Charges: $6,234.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,234.44

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 $6,234.44 $867.00 $5,367.44 $6,234.44 $867.00
Total Fares: $6,234.44 $867.00 $5,367.44 $6,234.44 $867.00

 Profit on Invoice
Profit on All Segments: $867.00
Total Agency Fees: $0.00
Total Invoice Profit: $867.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $867.00 $0.00 $867.00
Totals: $867.00 $0.00 $867.00

 Agent Payment Details
   
1 - Cruise (97XW89) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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