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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1339011 for Yamila Di Meo Cruise Center of Miami
Revised On: 2/15/2011 10:03:44 AM Invoice #: 1339011
Created On: 2/10/2011 9:28:54 AM a.aire mail
Activated On: 2/15/2011 10:03:44 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yamila Di Meo
Uriarte 2327
Buenos Aires, BA 1603
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/21/2011
6882571
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Yamila
Di Meo 		4/12/1986 F Argentina
yam_dm@hot... 541131917420
2 MISS Melina
Di Meo 		8/23/1987 F Argentina
yam_dm@hot... 541131917420
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/21/2011 3/25/2011 $897.44 Confirmed Not QC-ED 2/11/2011 2/15/2011

 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		 yamila di meo
...5356		 2236906
09/2013		 2/15/2011 a.aire Anaid $897.44
Total Payments:
$897.44

 Client Balance Summary
Total of Active and Cancelled Segments: $897.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $897.44
Total Agency Fees: $0.00
Total Invoice Charges: $897.44
Amount Paid to Date: $897.44
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 Royal Caribbean Int. $897.44 $79.50 $817.94 $897.44 $79.50
Total Fares: $897.44 $79.50 $817.94 $897.44 $79.50

 Profit on Invoice
Profit on All Segments: $79.50
Total Agency Fees: $0.00
Total Invoice Profit: $79.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $79.50 $0.00 $79.50
Totals: $79.50 $0.00 $79.50

 Agent Payment Details
   
1 - Cruise (6882571) $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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