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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1364769 for Viviana Escatel Cruise Center of Miami
Revised On: 4/11/2011 7:35:49 PM Invoice #: 1364769
Created On: 4/11/2011 5:23:21 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Viviana Escatel
Av. Americas 2000
Guadalajara, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/16/2011
3643508
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Bibiana
ESCATEL 		1/1/1975 F United States
glennnnh@h... 3344446505
2 MRS Klein
LOBATO 		1/1/1975 F United States
glennnnh@h... 3344446505
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/16/2011 4/23/2011 $2,671.08 Confirmed Not QC-ED 4/12/2011 4/12/2011

 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: $2,671.08
Total of All Segments: $2,671.08
Total Agency Fees: $0.00
Total Invoice Charges: $2,671.08
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,671.08

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. $2,671.08 $194.80 $2,476.28 $2,671.08 $194.80
Total Fares: $2,671.08 $194.80 $2,476.28 $2,671.08 $194.80

 Profit on Invoice
Profit on All Segments: $194.80
Total Agency Fees: $0.00
Total Invoice Profit: $194.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $194.80 $0.00 $194.80
Totals: $194.80 $0.00 $194.80

 Agent Payment Details
   
1 - Cruise (3643508) $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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