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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1325331 for Yanet Esqueda Cruise Center of Miami
Revised On: 1/14/2011 7:34:06 PM Invoice #: 1325331
Created On: 1/13/2011 8:06:30 PM denni.migoni mail
Activated On: 1/14/2011 7:34:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yanet Esqueda
Ebano 193 Int 3
Col Petrolera
Mexico, 02480
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/4/2011
DX9KHX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yanet
Esqueda Dorantes 		2/9/1978 F Mexico
yanetesque... 5514739778
2 MR Federico
Ramirez Madera 		10/21/1981 M Mexico
yanetesque... 5514739778
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 2/4/2011 2/11/2011 $1,901.76 Confirmed Not QC-ED 1/13/2011 1/13/2011

 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
MasterCard To Vendor
1 - Cruise		 Jeanet Esqueda
...7297		 2208609
03/2012		 1/14/2011 m.carm... Marisol $1,901.76
Total Payments:
$1,901.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,901.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,901.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,901.76
Amount Paid to Date: $1,901.76
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 Holland America Line $1,901.76 $215.70 $1,686.06 $1,901.76 $215.70
Total Fares: $1,901.76 $215.70 $1,686.06 $1,901.76 $215.70

 Profit on Invoice
Profit on All Segments: $215.70
Total Agency Fees: $0.00
Total Invoice Profit: $215.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $215.70 $0.00 $215.70
Totals: $215.70 $0.00 $215.70

 Agent Payment Details
   
1 - Cruise (DX9KHX) $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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