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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1330726 for Vanessa Manzano Lopez Cruise Center of Miami
Revised On: 1/25/2011 6:29:42 PM Invoice #: 1330726
Created On: 1/24/2011 6:38:40 PM denni.migoni mail
Activated On: 1/25/2011 6:29:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Vanessa Manzano Lopez
C de Lince Poniente 3081
Cd Bugambilias
Zapopan, 45238
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/24/2011
4J2X7N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Vanessa
Manzano Lopez 		2/20/1984 M Mexico
manzano@me... 3336710086
2 MR Gilberto Carlos
Romero Maldonado 		1/26/1984 M Mexico
manzano@me... 3336710086
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/24/2011 4/3/2011 $1,757.14 Confirmed Not QC-ED 1/24/2011 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
American Express To Vendor
1 - Cruise		 Francisco Manzano
...2000		 2218681
01/2011		 1/25/2011 denni.... Denni $1,757.14
Total Payments:
$1,757.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,757.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,757.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,757.14
Amount Paid to Date: $1,757.14
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 Princess Cruises $1,757.14 $109.80 $1,647.34 $1,757.14 $109.80
Total Fares: $1,757.14 $109.80 $1,647.34 $1,757.14 $109.80

 Profit on Invoice
Profit on All Segments: $109.80
Total Agency Fees: $0.00
Total Invoice Profit: $109.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $109.80 $0.00 $109.80
Totals: $109.80 $0.00 $109.80

 Agent Payment Details
   
1 - Cruise (4J2X7N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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