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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1343070 for Cintya Discua Cruise Center of Miami
Revised On: 2/22/2011 6:08:40 PM Invoice #: 1343070
Created On: 2/18/2011 1:49:58 PM a.aire mail
Activated On: 2/22/2011 6:08:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cintya Discua
Land Tour
Tegucigalpa, NA
Honduras 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2011
611BF1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
pena 		8/11/1947 M Honduras
cintya.lan... 0422216113
2 MRS Vilma
Ramos 		8/12/1960 F Honduras
cintya.lan... 0422216113
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/27/2011 4/3/2011 $1,582.46 Confirmed Not QC-ED 2/19/2011 2/19/2011

 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		 Jose Bonilla
...5076		 2244509
10/2012		 2/22/2011 a.aire Anaid $1,477.46
Total Payments:
$1,477.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,582.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,582.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,582.46
Amount Paid to Date: $1,477.46
Balance Due From (To) Client: $105.00

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 Carnival Cruise Lines $1,582.46 $157.50 $1,424.96 $1,582.46 $157.50
Total Fares: $1,582.46 $157.50 $1,424.96 $1,582.46 $157.50

 Profit on Invoice
Profit on All Segments: $157.50
Total Agency Fees: $0.00
Total Invoice Profit: $157.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $157.50 $0.00 $157.50
Totals: $157.50 $0.00 $157.50

 Agent Payment Details
   
1 - Cruise (611BF1) $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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