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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1354699 for Isabel Bastida Cruise Center of Miami
Revised On: 3/16/2011 12:19:07 PM Invoice #: 1354699
Created On: 3/16/2011 12:14:42 PM Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Isabel Bastida
Paseo San Isidro 191 4
Metepec, 52140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/24/2011
6567037
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Isabel
Bastida 		7/2/1951 F Mexico
viajesbarr... 7221747654
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/24/2011 5/8/2011 $675.57 Confirmed Not QC-ED 3/17/2011 3/17/2011

 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: $675.57
Total of All Segments: $675.57
Total Agency Fees: $0.00
Total Invoice Charges: $675.57
Amount Paid to Date: $0.00
Balance Due From (To) Client: $675.57

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. $675.57 $57.75 $617.82 $675.57 $57.75
Total Fares: $675.57 $57.75 $617.82 $675.57 $57.75

 Profit on Invoice
Profit on All Segments: $57.75
Total Agency Fees: $0.00
Total Invoice Profit: $57.75

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $57.75 $0.00 $57.75
Totals: $57.75 $0.00 $57.75

 Agent Payment Details
   
1 - Cruise (6567037) $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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