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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1315891 for Erika Soberani Cruise Center of Miami
Revised On: 1/3/2011 6:08:38 PM Invoice #: 1315891
Created On: 12/14/2010 8:32:55 PM denni.migoni mail
Activated On: 12/14/2010 8:47:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Erika Soberani
Av Palmas 735 7o piso
Mexico, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2011
9244542
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yolanda
Soberani 		12/11/1939 F Mexico
esoberani@... 5535387042
2 MR Gerardo
Marquez 		6/7/1995 M Mexico
esoberani@... 5535387042
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/3/2011 1/8/2011 $925.20 Confirmed Not QC-ED 12/15/2010 12/15/2010

 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
American Express To Vendor
1 - Cruise		 ERIKA SOBERANI
...2017		 2188906
12/2010		 12/14/2010 denni.... Denni $925.20
Total Payments:
$925.20

 Client Balance Summary
Total of Active and Cancelled Segments: $925.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $925.20
Total Agency Fees: $0.00
Total Invoice Charges: $925.20
Amount Paid to Date: $925.20
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 Celebrity Cruises $925.20 $83.20 $842.00 $925.20 $83.20
Total Fares: $925.20 $83.20 $842.00 $925.20 $83.20

 Profit on Invoice
Profit on All Segments: $83.20
Total Agency Fees: $0.00
Total Invoice Profit: $83.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $83.20 $83.20 $0.00
Totals: $83.20 $83.20 $0.00

 Agent Payment Details
   
1 - Cruise (9244542) $83.20
Total Amount Received: $83.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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