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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1319096 for Ireri Botello Cruise Center of Miami
Revised On: 12/28/2010 8:50:43 PM Invoice #: 1319096
Created On: 12/27/2010 9:24:02 PM denni.migoni mail
Activated On: 12/28/2010 8:50:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ireri Botello
Raquel Banda Farfan 107
Casa 7
Mexico, 01590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/5/2011
3H4W4K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Ireri
Botello 		5/2/1987 F Mexico
ireri87@gm... 5512854188
2 MR Carlos
Garcia Cordero 		5/27/1985 M Mexico
ireri87@gm... 5512854188
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/5/2011 2/12/2011 $1,455.06 Confirmed Not QC-ED 12/27/2010 12/27/2010

 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		 Adriana Trujillo
...6097		 2197612
06/2012		 12/28/2010 denni.... Denni $1,455.06
Total Payments:
$1,455.06

 Client Balance Summary
Total of Active and Cancelled Segments: $1,455.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,455.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,455.06
Amount Paid to Date: $1,455.06
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 Princess Cruises $1,455.06 $140.70 $1,314.36 $1,455.06 $140.70
Total Fares: $1,455.06 $140.70 $1,314.36 $1,455.06 $140.70

 Profit on Invoice
Profit on All Segments: $140.70
Total Agency Fees: $0.00
Total Invoice Profit: $140.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $140.70 $0.00 $140.70
Totals: $140.70 $0.00 $140.70

 Agent Payment Details
   
1 - Cruise (3H4W4K) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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