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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1322848 for Maria Navarrete Cruise Center of Miami
Revised On: 1/8/2011 2:50:35 PM Invoice #: 1322848
Created On: 1/8/2011 1:54:23 PM a.aire mail
Activated On: 1/8/2011 2:49:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Navarrete
Av Gales 21 Sta Gertrudis
Orizaba, 94340
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/27/2011
5797382
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Navarrete 		11/2/1966 F Mexico
angelesna6... 2721063939
2 MR Gabriel
Rodriguez 		2/10/1964 M Mexico
angelesna6... 2721063939
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/27/2011 1/31/2011 $661.44 Confirmed Not QC-ED 1/9/2011 1/9/2011

 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
Visa To Vendor
1 - Cruise		 Maria Navarrete
...0175		 2203759
03/2015		 1/8/2011 a.aire Anaid $661.44
Total Payments:
$661.44

 Client Balance Summary
Total of Active and Cancelled Segments: $661.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $661.44
Total Agency Fees: $0.00
Total Invoice Charges: $661.44
Amount Paid to Date: $661.44
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 $661.44 $45.00 $616.44 $661.44 $45.00
Total Fares: $661.44 $45.00 $616.44 $661.44 $45.00

 Profit on Invoice
Profit on All Segments: $45.00
Total Agency Fees: $0.00
Total Invoice Profit: $45.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $45.00 $0.00 $45.00
Totals: $45.00 $0.00 $45.00

 Agent Payment Details
   
1 - Cruise (5797382) $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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