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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1338521 for Silvina Silvero Baez Cruise Center of Miami
Revised On: 2/9/2011 12:12:16 PM Invoice #: 1338521
Created On: 2/9/2011 12:12:15 PM h.vazquez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvina Silvero Baez
Carlos Calvo
Buenos Aires, 1424
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/28/2011
4R4P7K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvina
SILVEROBAEZ 		1/1/1975 F Argentina
s.silverob... 5411154404
2 MISS Martin
SILVEROBAEZ 		1/1/1975 F United States
s.silverob... 1143652013
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/28/2011 9/14/2011 $7,292.58 Confirmed Not QC-ED 2/12/2011 6/4/2011

 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: $7,292.58
Total of All Segments: $7,292.58
Total Agency Fees: $0.00
Total Invoice Charges: $7,292.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $7,292.58

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 $7,292.58 $602.40 $6,690.18 $7,292.58 $602.40
Total Fares: $7,292.58 $602.40 $6,690.18 $7,292.58 $602.40

 Profit on Invoice
Profit on All Segments: $602.40
Total Agency Fees: $0.00
Total Invoice Profit: $602.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $602.40 $0.00 $602.40
Totals: $602.40 $0.00 $602.40

 Agent Payment Details
   
1 - Cruise (4R4P7K) $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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