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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1329970 for David Antolines Cruise Center of Miami
Revised On: 1/23/2011 11:04:10 AM Invoice #: 1329970
Created On: 1/23/2011 10:58:21 AM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
David Antolines
Calle 16 53 100
Cali, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
2/6/2011
5134687
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Paula
RIOS 		1/1/1975 F Colombia
davidantol... 573155518513
2 MR Rafael
ANTOLINES 		1/1/1975 M Colombia
davidantol... 573155518513
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/6/2011 2/13/2011 $2,162.84 Confirmed Not QC-ED 1/23/2011 1/23/2011

 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: $2,162.84
Total of All Segments: $2,162.84
Total Agency Fees: $0.00
Total Invoice Charges: $2,162.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,162.84

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. $2,162.84 $268.80 $1,894.04 $2,162.84 $268.80
Total Fares: $2,162.84 $268.80 $1,894.04 $2,162.84 $268.80

 Profit on Invoice
Profit on All Segments: $268.80
Total Agency Fees: $0.00
Total Invoice Profit: $268.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $268.80 $0.00 $268.80
Totals: $268.80 $0.00 $268.80

 Agent Payment Details
   
1 - Cruise (5134687) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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