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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1315531 for Raul Militello Cruise Center of Miami
Revised On: 12/14/2010 7:45:46 PM Invoice #: 1315531
Created On: 12/13/2010 8:17:58 PM l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raul Militello
barrio balcones de la
carrodilla Lujan Mendoza
MD 5505
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/10/2011
98X9F3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
Militello 		7/9/1970 M Argentina
raulmilite... 2614361742
2 MRS Norma Beatriz
TorreBlanca 		1/27/1970 F Argentina
raulmilite... 2614361742
3 MR Santiago Nicolas
Militello 		1/18/2006 M Argentina
raulmilite... 2614361742
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/10/2011 1/15/2011 $1,164.49 Confirmed Not QC-ED 12/14/2010 12/14/2010

 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: $1,164.49
Total of All Segments: $1,164.49
Total Agency Fees: $0.00
Total Invoice Charges: $1,164.49
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,164.49

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 $1,164.49 $58.00 $1,106.49 $1,164.49 $58.00
Total Fares: $1,164.49 $58.00 $1,106.49 $1,164.49 $58.00

 Profit on Invoice
Profit on All Segments: $58.00
Total Agency Fees: $0.00
Total Invoice Profit: $58.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $58.00 $0.00 $58.00
Totals: $58.00 $0.00 $58.00

 Agent Payment Details
   
1 - Cruise (98X9F3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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