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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1339804 for Alberto Casillas Cruise Center of Miami
Revised On: 2/11/2011 2:25:46 PM Invoice #: 1339804
Created On: 2/11/2011 2:06:10 PM Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Alberto Casillas
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/5/2011
8297469
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Casillas 		4/23/1965 M Mexico
nancy@cruc... 5552621824
2 MRS Yisel
Cruz 		8/25/1970 F Mexico
nancy@cruc... 5552621824
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/5/2011 5/9/2011 $992.74 Confirmed Not QC-ED 2/12/2011 2/24/2011

 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: $992.74
Total of All Segments: $992.74
Total Agency Fees: $0.00
Total Invoice Charges: $992.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $992.74

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. $992.74 $96.00 $896.74 $992.74 $96.00
Total Fares: $992.74 $96.00 $896.74 $992.74 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $96.00 $0.00 $96.00
Totals: $96.00 $0.00 $96.00

 Agent Payment Details
   
1 - Cruise (8297469) $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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