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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1324835 for Claudia Estrada Cruise Center of Miami
Revised On: 1/12/2011 7:56:40 PM Invoice #: 1324835
Created On: 1/12/2011 7:53:12 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Estrada
Liberacion
Queretaro
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/13/2011
1345494
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
PASCALIS 		1/1/1975 M Mexico
clausestra... 4422425070
2 MR Laura
NAVARRO 		1/1/1975 F Mexico
clausestra... 4422425070
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/13/2011 5/23/2011 $2,418.70 Confirmed Not QC-ED 1/15/2011 2/15/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,418.70
Total of All Segments: $2,418.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,418.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,418.70

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 Royal Caribbean Int. $2,418.70 $279.04 $2,139.66 $2,418.70 $279.04
Total Fares: $2,418.70 $279.04 $2,139.66 $2,418.70 $279.04

 Profit on Invoice
Profit on All Segments: $279.04
Total Agency Fees: $0.00
Total Invoice Profit: $279.04

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $279.04 $0.00 $279.04
Totals: $279.04 $0.00 $279.04

 Agent Payment Details
   
1 - Cruise (1345494) $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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