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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1336453 for yessica rodriguez Cruise Center of Miami
Revised On: 3/14/2011 5:16:14 PM Invoice #: 1336453
Created On: 2/4/2011 4:53:56 PM h.vazquez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
yessica rodriguez
campesinos 257
Mexico City
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/2/2011
9198591
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS yessica
RODRIGUEZ 		1/1/1975 F United States
yessykrdz@... 5554458574
2 MISS juan
GONZALEZ 		1/1/1975 F United States
yessykrdz@... 5554458574
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/2/2011 4/9/2011 $1,858.66 Confirmed Not QC-ED 2/4/2011 2/4/2011

 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: $1,858.66
Total of All Segments: $1,858.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,858.66
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,858.66

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 Costa Cruise Lines $1,858.66 $148.00 $1,710.66 $1,858.66 $148.00
Total Fares: $1,858.66 $148.00 $1,710.66 $1,858.66 $148.00

 Profit on Invoice
Profit on All Segments: $148.00
Total Agency Fees: $0.00
Total Invoice Profit: $148.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $148.00 $0.00 $148.00
Totals: $148.00 $0.00 $148.00

 Agent Payment Details
   
1 - Cruise (9198591) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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