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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1347306 for moise galante Cruise Center of Miami
Revised On: 2/28/2011 10:05:36 AM Invoice #: 1347306
Created On: 2/27/2011 10:06:36 PM a.galvan mail
Activated On: 2/27/2011 10:06:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
moise galante
1440prol bosques reformat
mexico, 05100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/24/2011
4742572
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR moise
galante 		7/1/1926 M Mexico go1247195
9/18/2019 		moscar@pro... 525552450405
2 MRS carmen
galante 		11/6/1928 F Mexico
  525552450495
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/24/2011 5/1/2011 $2,233.78 Confirmed Not QC-ED 2/28/2011 2/28/2011

 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
American Express To Vendor
1 - Cruise		 moise galante
...1003		 2247630
04/2014		 2/27/2011 SYSTEM 4742572 $2,233.78
Total Payments:
$2,233.78

 Client Balance Summary
Total of Active and Cancelled Segments: $2,233.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,233.78
Total Agency Fees: $0.00
Total Invoice Charges: $2,233.78
Amount Paid to Date: $2,233.78
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. $2,233.78 $247.20 $1,986.58 $2,233.78 $247.20
Total Fares: $2,233.78 $247.20 $1,986.58 $2,233.78 $247.20

 Profit on Invoice
Profit on All Segments: $247.20
Total Agency Fees: $0.00
Total Invoice Profit: $247.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $247.20 $0.00 $247.20
Totals: $247.20 $0.00 $247.20

 Agent Payment Details
   
1 - Cruise (4742572) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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