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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1362460 for Enrique Morales Cruise Center of Miami
Revised On: 5/5/2011 5:34:53 AM Invoice #: 1362460
Created On: 4/5/2011 10:58:52 AM a.aire mail
Activated On: 4/5/2011 11:36:29 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Morales
Insurgente sur 1106 piso
1 col. Tlacoquemecatl
Mexico, 03200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/13/2011
4514654
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Morales 		9/11/1967 M Mexico
emorales@e... 5554888881
2 MRS Edith
Animas 		4/16/1979 F Mexico
emorales@e... 5554888881
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/13/2011 5/16/2011 $990.26 Confirmed Not QC-ED 4/6/2011 4/6/2011

 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
Visa To Vendor
1 - Cruise		 Enrique Morales
...2907		 2278596
06/2011		 4/5/2011 a.aire Anaid $990.26
Total Payments:
$990.26

 Client Balance Summary
Total of Active and Cancelled Segments: $990.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $990.26
Total Agency Fees: $0.00
Total Invoice Charges: $990.26
Amount Paid to Date: $990.26
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. $990.26 $86.80 $903.46 $990.26 $86.80
Total Fares: $990.26 $86.80 $903.46 $990.26 $86.80

 Profit on Invoice
Profit on All Segments: $86.80
Total Agency Fees: $0.00
Total Invoice Profit: $86.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $86.80 $0.00 $86.80
Totals: $86.80 $0.00 $86.80

 Agent Payment Details
   
1 - Cruise (4514654) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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