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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1344182 for beatriz rodriguez Cruise Center of Miami
Revised On: 2/21/2011 2:30:15 PM Invoice #: 1344182
Created On: 2/21/2011 12:49:42 PM a.galvan mail
Activated On: 2/21/2011 2:30:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
beatriz rodriguez
miguel hidalgo 800 casa 4
estado de mexico , 52177
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/20/2011
5599406
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS JAVIER
BALLESCA LOYO 		1/26/1962 M Mexico 04/20/2017
 bettyrosar... 17224422214
2 MRS BEATRIZ
RODRIGUEZ SARO JUAREZ 		6/14/1969 F Mexico 01/14/2021
 bettyrosar... 17224422214
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 3/20/2011 3/27/2011 $1,774.50 Confirmed Not QC-ED 2/22/2011 2/22/2011

 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
MasterCard To Vendor
1 - Cruise		 javier ballesca...
...2748		 2243467
07/2011		 2/21/2011 a.galvan ariann... $1,774.50
Total Payments:
$1,774.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,774.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,774.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,774.50
Amount Paid to Date: $1,774.50
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 Celebrity Cruises $1,774.50 $126.00 $1,648.50 $1,774.50 $126.00
Total Fares: $1,774.50 $126.00 $1,648.50 $1,774.50 $126.00

 Profit on Invoice
Profit on All Segments: $126.00
Total Agency Fees: $0.00
Total Invoice Profit: $126.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $126.00 $0.00 $126.00
Totals: $126.00 $0.00 $126.00

 Agent Payment Details
   
1 - Cruise (5599406) $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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