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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1318226 for Elisa Nishimura PIN: 958 Cruise Center of Miami
Revised On: 12/22/2010 9:43:47 PM Invoice #: 1318226
Created On: 12/22/2010 9:29:15 PM denni.migoni mail
Activated On: 12/22/2010 9:29:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elisa Nishimura
Adolfo Prieto 718
Mexico, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/1/2011
91X4L2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elisa
Nishimura 		8/15/1962 F Mexico
erinishimu... 5556618067
2 MISS Gabriela
Kageyama 		9/16/1992 F Mexico
erinishimu... 5556618067
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/1/2011 1/8/2011 $2,217.48 Confirmed Not QC-ED 12/23/2010 12/23/2010

 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
MasterCard To Vendor
1 - Cruise		 Elisa Nishimura
...0891		 2194785
10/2012		 12/22/2010 denni.... 91X4L2 $2,217.48
Total Payments:
$2,217.48

 Client Balance Summary
Total of Active and Cancelled Segments: $2,217.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,217.48
Total Agency Fees: $0.00
Total Invoice Charges: $2,217.48
Amount Paid to Date: $2,217.48
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 Carnival Cruise Lines $2,217.48 $261.00 $1,956.48 $2,217.48 $261.00
Total Fares: $2,217.48 $261.00 $1,956.48 $2,217.48 $261.00

 Profit on Invoice
Profit on All Segments: $261.00
Total Agency Fees: $0.00
Total Invoice Profit: $261.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $261.00 $0.00 $261.00
Totals: $261.00 $0.00 $261.00

 Agent Payment Details
   
1 - Cruise (91X4L2) $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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