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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1346177 for Arnoldo Casada Cruise Center of Miami
Revised On: 2/24/2011 8:34:20 PM Invoice #: 1346177
Created On: 2/24/2011 7:05:17 PM denni.migoni mail
Activated On: 2/24/2011 8:34:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Arnoldo Casada
AV. COMONFORT 471
METEPEC, 52177
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/21/2011
459BP9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Arnoldo
Casada 		3/21/1960 M Mexico
arcasada@h... 7221600418
2 MS Claudia
Sabido 		3/17/1967 F Mexico
arcasada@h... 7221600418
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/21/2011 3/25/2011 $828.86 Confirmed Not QC-ED 2/25/2011 2/25/2011

 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		 Arnoldo Casada
...5462		 2246257
12/2012		 2/24/2011 denni.... Denni $828.86
Total Payments:
$828.86

 Client Balance Summary
Total of Active and Cancelled Segments: $828.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $828.86
Total Agency Fees: $0.00
Total Invoice Charges: $828.86
Amount Paid to Date: $828.86
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 Carnival Cruise Lines $828.86 $84.00 $744.86 $828.86 $84.00
Total Fares: $828.86 $84.00 $744.86 $828.86 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $84.00 $0.00 $84.00
Totals: $84.00 $0.00 $84.00

 Agent Payment Details
   
1 - Cruise (459BP9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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