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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1315785 for Javier Enriquez Sanchez Cruise Center of Miami
Revised On: 12/16/2010 5:54:37 PM Invoice #: 1315785
Created On: 12/14/2010 3:32:10 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Enriquez Sanchez
Puerto Mazatlan 230
Distrito Federal, 01290
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
2/13/2011
9079561
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura
Renteria 		1/1/1965 Mexico
laura-rent... 5556020963
2 MR Javier
Enriquez 		1/1/1965 Mexico
laura-rent... 5556020963
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 2/13/2011 2/27/2011 $7,590.12 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: $7,590.12
Total of All Segments: $7,590.12
Total Agency Fees: $0.00
Total Invoice Charges: $7,590.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $7,590.12

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 Celebrity Cruises $7,590.12 $969.80 $6,620.32 $7,590.12 $969.80
Total Fares: $7,590.12 $969.80 $6,620.32 $7,590.12 $969.80

 Profit on Invoice
Profit on All Segments: $969.80
Total Agency Fees: $0.00
Total Invoice Profit: $969.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $969.80 $0.00 $969.80
Totals: $969.80 $0.00 $969.80

 Agent Payment Details
   
1 - Cruise (9079561) $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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