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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1360804 for Roberto Galindo Cruise Center of Miami
Revised On: 4/19/2011 5:09:04 PM Invoice #: 1360804
Created On: 3/31/2011 12:46:50 PM a.aire mail
Activated On: 3/31/2011 6:51:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto Galindo
Brisa mar 43 frac Ollas B
risa Mar
Acapulco, 39865
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/1/2011
9153707
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Galindo 		9/13/1938 M Mexico
maruchisac... 7444841248
2 MRS Maria
Del Pozo 		1/22/1943 F Mexico
maruchisac... 7444841248
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/1/2011 5/15/2011 $1,396.64 Confirmed Not QC-ED 4/1/2011 4/1/2011

 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		 Roberto Galindo
...5333		 2275320
07/2012		 3/31/2011 a.aire Anaid $1,336.64
MasterCard To Vendor
1 - Cruise		 Roberto Galindo
...5333		 2285756
07/2012		 4/15/2011 a.aire Anaid $60.00
Total Payments:
$1,396.64

 Client Balance Summary
Total of Active and Cancelled Segments: $1,396.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,396.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,396.64
Amount Paid to Date: $1,396.64
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. $1,396.64 $66.00 $1,330.64 $1,396.64 $66.00
Total Fares: $1,396.64 $66.00 $1,330.64 $1,396.64 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $66.00 $0.00 $66.00
Totals: $66.00 $0.00 $66.00

 Agent Payment Details
   
1 - Cruise (9153707) $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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