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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1361375 for Severiana VIPS Tours Cruise Center of Miami
Revised On: 4/6/2011 9:22:22 AM Invoice #: 1361375
Created On: 4/1/2011 4:04:23 PM a.aire mail
Activated On: 4/5/2011 5:08:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Severiana VIPS Tours
MEXICO 782
C/ FULGENCIO R. MORENO
ASUNCION, NA
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/22/2011
700046
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Costa 		11/18/1973 M Panama
severiana@... 59521441199
2 MRS Claudia
Alcaraz 		6/9/1979 F Panama
severiana@... 59521441199
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/22/2011 4/25/2011 $833.82 Confirmed Not QC-ED 4/2/2011 4/2/2011

 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		 Victor Pavon
...4405		 2278927
09/2014		 4/5/2011 a.aire Anaid $783.82
Total Payments:
$783.82

 Client Balance Summary
Total of Active and Cancelled Segments: $833.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $833.82
Total Agency Fees: $0.00
Total Invoice Charges: $833.82
Amount Paid to Date: $783.82
Balance Due From (To) Client: $50.00

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. $833.82 $75.00 $758.82 $833.82 $75.00
Total Fares: $833.82 $75.00 $758.82 $833.82 $75.00

 Profit on Invoice
Profit on All Segments: $75.00
Total Agency Fees: $0.00
Total Invoice Profit: $75.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $75.00 $0.00 $75.00
Totals: $75.00 $0.00 $75.00

 Agent Payment Details
   
1 - Cruise (700046) $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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