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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1328295 for Patricio Serna Cruise Center of Miami
Revised On: 1/20/2011 3:03:23 PM Invoice #: 1328295
Created On: 1/19/2011 8:38:15 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricio Serna
Mexico
Mexico, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/9/2011
9499903
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Patricio
Serna 		1/1/1960 F Mexico
bms@spolet... 5552621800
2 MS Begona
Matabuena 		4/15/1971 F Mexico
bms@spolet... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/9/2011 4/16/2011 $4,646.80 Confirmed Not QC-ED 1/21/2011 1/24/2011

 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: $4,646.80
Total of All Segments: $4,646.80
Total Agency Fees: $0.00
Total Invoice Charges: $4,646.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,646.80

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. $4,646.80 $612.00 $4,034.80 $4,646.80 $612.00
Total Fares: $4,646.80 $612.00 $4,034.80 $4,646.80 $612.00

 Profit on Invoice
Profit on All Segments: $612.00
Total Agency Fees: $0.00
Total Invoice Profit: $612.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $612.00 $0.00 $612.00
Totals: $612.00 $0.00 $612.00

 Agent Payment Details
   
1 - Cruise (9499903) $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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