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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1331079 for GERMAN CHIRIBOGA Cruise Center of Miami
Revised On: 1/25/2011 1:38:13 PM Invoice #: 1331079
Created On: 1/25/2011 1:36:59 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GERMAN CHIRIBOGA
1331 Brickell Bay Dr.
Miami, FL 33131
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/28/2011
17ZT25
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR GERMAN
CHIRIBOGA 		10/29/1939 M Ecuador 1701367037
11/8/2011 		gerchiri@a... 59322461085
2 MRS ANVES
IZQUIERDO 		7/14/1970 F Ecuador
gerchiri@a... 59322890728
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/28/2011 1/31/2011 $506.36 Confirmed Not QC-ED 1/25/2011 1/25/2011

 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: $506.36
Total of All Segments: $506.36
Total Agency Fees: $0.00
Total Invoice Charges: $506.36
Amount Paid to Date: $0.00
Balance Due From (To) Client: $506.36

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 Carnival Cruise Lines $506.36 $33.00 $473.36 $506.36 $33.00
Total Fares: $506.36 $33.00 $473.36 $506.36 $33.00

 Profit on Invoice
Profit on All Segments: $33.00
Total Agency Fees: $0.00
Total Invoice Profit: $33.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $33.00 $0.00 $33.00
Totals: $33.00 $0.00 $33.00

 Agent Payment Details
   
1 - Cruise (17ZT25) $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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