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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1352023 for Rosario Zambra Cruise Center of Miami
Revised On: 3/9/2011 10:25:35 PM Invoice #: 1352023
Created On: 3/9/2011 10:25:35 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosario Zambra
micenas 1335
Montevideo, 11700
Uruguay 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/30/2011
9356973
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Rosario
Zambra 		4/1/1960 F Uruguay
rzambra@ad... 5982336559
2 MSTR TBA
TBA 		1/1/1994 M Uruguay
rzambra@ad... 5982336559
3 MISS TBA
TBA 		1/1/1995 F Uruguay
rzambra@ad... 5982336559
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/30/2011 4/20/2011 $5,762.88 Confirmed Not QC-ED 3/9/2011 3/9/2011

 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: $5,762.88
Total of All Segments: $5,762.88
Total Agency Fees: $0.00
Total Invoice Charges: $5,762.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,762.88

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 Costa Cruise Lines $5,762.88 $474.00 $5,288.88 $5,762.88 $474.00
Total Fares: $5,762.88 $474.00 $5,288.88 $5,762.88 $474.00

 Profit on Invoice
Profit on All Segments: $474.00
Total Agency Fees: $0.00
Total Invoice Profit: $474.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $474.00 $0.00 $474.00
Totals: $474.00 $0.00 $474.00

 Agent Payment Details
   
1 - Cruise (9356973) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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