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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1318522 for Diego Barrones Cruise Center of Miami
Revised On: 12/24/2010 12:57:49 PM Invoice #: 1318522
Created On: 12/24/2010 12:57:48 PM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diego Barrones
Santa Maria 1A Int 2
Fracc. Rincon de las Americas
Puebla, 72810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/26/2010
3H3KGQ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Diego
Barrones 		3/9/1970 M Mexico
dbarronesd... 7712469547
2 MRS Illyana
Carreno 		7/15/1970 F Mexico
dbarronesd... 7712469547
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/26/2010 1/2/2011 $1,716.10 Confirmed Not QC-ED 12/24/2010 12/24/2010

 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: $1,716.10
Total of All Segments: $1,716.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,716.10
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,716.10

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 Princess Cruises $1,716.10 $124.80 $1,591.30 $1,716.10 $124.80
Total Fares: $1,716.10 $124.80 $1,591.30 $1,716.10 $124.80

 Profit on Invoice
Profit on All Segments: $124.80
Total Agency Fees: $0.00
Total Invoice Profit: $124.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $124.80 $0.00 $124.80
Totals: $124.80 $0.00 $124.80

 Agent Payment Details
   
1 - Cruise (3H3KGQ) $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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