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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1366269 for Sergio Jayme Cruise Center of Miami
Revised On: 5/3/2011 6:51:21 PM Invoice #: 1366269
Created On: 4/15/2011 12:34:41 PM a.aire mail
Activated On: 4/15/2011 1:37:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Jayme
Priv del sillar 105 la
Jesus Maria
Aguascalientes, 20328
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/17/2011
313FD6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Jaime 		10/17/1943 M Mexico
dr.sergio.... 4492381119
2 MRS Amparo
Magana 		12/22/1944 F Mexico
dr.sergio.... 4492381119
3 MS Astrid
Jaime 		3/21/1975 F Mexico
dr.sergio.... 4492381119
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/17/2011 9/24/2011 $1,536.05 Confirmed Not QC-ED 4/17/2011 6/24/2011

 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		 Sergio Jayme
...5793		 2285824
10/2012		 4/15/2011 a.aire Anaid $1,536.05
Total Payments:
$1,536.05

 Client Balance Summary
Total of Active and Cancelled Segments: $1,536.05
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,536.05
Total Agency Fees: $0.00
Total Invoice Charges: $1,536.05
Amount Paid to Date: $1,536.05
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 Carnival Cruise Lines $1,536.05 $111.00 $1,425.05 $1,536.05 $111.00
Total Fares: $1,536.05 $111.00 $1,425.05 $1,536.05 $111.00

 Profit on Invoice
Profit on All Segments: $111.00
Total Agency Fees: $0.00
Total Invoice Profit: $111.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $111.00 $0.00 $111.00
Totals: $111.00 $0.00 $111.00

 Agent Payment Details
   
1 - Cruise (313FD6) $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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