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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1322217 for Soraya Reyes Cruise Center of Miami
Revised On: 1/6/2011 8:22:03 PM Invoice #: 1322217
Created On: 1/6/2011 8:19:23 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Soraya Reyes
Laurel 406
Fracc. Las Arboledas
Aguascalientes, 20020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/30/2011
3HVR4J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Parra Alarcon 		1/1/1974 Mexico
so_reyes89... 4499966659
2 MRS Clara Maria
Gonzalez de Parr 		1/1/1974 Mexico
so_reyes89... 4499966659
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/30/2011 5/7/2011 $1,168.28 Confirmed Not QC-ED 1/7/2011 2/11/2010

 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: $1,168.28
Total of All Segments: $1,168.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,168.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,168.28

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 $1,168.28 $97.20 $1,071.08 $1,168.28 $97.20
Total Fares: $1,168.28 $97.20 $1,071.08 $1,168.28 $97.20

 Profit on Invoice
Profit on All Segments: $97.20
Total Agency Fees: $0.00
Total Invoice Profit: $97.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $97.20 $0.00 $97.20
Totals: $97.20 $0.00 $97.20

 Agent Payment Details
   
1 - Cruise (3HVR4J) $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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