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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1332400 for Josefina Sanchez Cruise Center of Miami
Revised On: 2/1/2011 2:34:56 PM Invoice #: 1332400
Created On: 1/27/2011 5:57:49 PM a.aire mail
Activated On: 2/1/2011 2:34:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Josefina Sanchez
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/23/2011
24075794
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Josefina
Sanchez 		10/27/1971 F Mexico
osefina.sa... 5510900622
2 MISS Montserrat
Caba 		1/2/2003 F Mexico
osefina.sa... 5510900622
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 4/23/2011 4/30/2011 $2,735.87 Confirmed Not QC-ED 2/1/2011 2/1/2011

 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
Visa To Vendor
1 - Cruise		 Cruise center o...
...2018		 2224509
02/2012		 2/1/2011 a.reyes Anaid $2,735.87
Total Payments:
$2,735.87

 Client Balance Summary
Total of Active and Cancelled Segments: $2,735.87
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,735.87
Total Agency Fees: $0.00
Total Invoice Charges: $2,735.87
Amount Paid to Date: $2,735.87
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 Disney Cruise Line $2,735.87 $211.80 $2,524.07 $2,735.87 $211.80
Total Fares: $2,735.87 $211.80 $2,524.07 $2,735.87 $211.80

 Profit on Invoice
Profit on All Segments: $211.80
Total Agency Fees: $0.00
Total Invoice Profit: $211.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $211.80 $0.00 $211.80
Totals: $211.80 $0.00 $211.80

 Agent Payment Details
   
1 - Cruise (24075794) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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