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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1355171 for Juan Delgado Cruise Center of Miami
Revised On: 3/17/2011 3:04:45 PM Invoice #: 1355171
Created On: 3/17/2011 12:59:10 PM a.aire mail
Activated On: 3/17/2011 2:56:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Delgado
Merida
Merida, 27834
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/13/2011
DGXR5W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Delgado 		2/24/1950 M Mexico
delgado_vi... 9991311807
2 MR Jesus
Delgado 		10/26/1954 M Mexico
delgado_vi... 9991311807
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 5/13/2011 5/27/2011 $4,070.74 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
MasterCard To Vendor
1 - Cruise		 Juan C Delgado
...8151		 2264313
10/2013		 3/17/2011 a.aire Anaid $4,070.74
Total Payments:
$4,070.74

 Client Balance Summary
Total of Active and Cancelled Segments: $4,070.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,070.74
Total Agency Fees: $0.00
Total Invoice Charges: $4,070.74
Amount Paid to Date: $4,070.74
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 Holland America Line $4,070.74 $285.80 $3,784.94 $4,070.74 $285.80
Total Fares: $4,070.74 $285.80 $3,784.94 $4,070.74 $285.80

 Profit on Invoice
Profit on All Segments: $285.80
Total Agency Fees: $0.00
Total Invoice Profit: $285.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $285.80 $0.00 $285.80
Totals: $285.80 $0.00 $285.80

 Agent Payment Details
   
1 - Cruise (DGXR5W) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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