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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1367180 for Aurora Varela Cruise Center of Miami
Revised On: 12/11/2011 6:26:46 AM Invoice #: 1367180
Created On: 4/18/2011 3:57:45 PM denni.migoni mail
Activated On: 4/19/2011 7:08:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aurora Varela
ailes 108 col Jurica
Queretaro, 76100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2011
2816081
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Aurora
Varela Sansores 		11/2/1972 F Mexico
auroravare... 4423138827
2 MISS Sabine
Kohler Varela 		3/11/1999 F Mexico
auroravare... 4423138827
3 MSTR Nicole
Kohler Varela 		9/11/2001 F Mexico
auroravare... 4423138827
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/31/2011 1/7/2012 $3,767.44 Confirmed Not QC-ED 4/20/2011 9/22/2011

 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
American Express To Vendor
1 - Cruise		 Gloria Sansores...
...1006		 2290173
12/2013		 4/19/2011 denni.... Denni $750.00
MasterCard To Vendor
1 - Cruise		 Aurora Varela
...3653		 2397420
03/2014		 9/19/2011 l.raba... René $3,017.44
Total Payments:
$3,767.44

 Client Balance Summary
Total of Active and Cancelled Segments: $3,767.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,767.44
Total Agency Fees: $0.00
Total Invoice Charges: $3,767.44
Amount Paid to Date: $3,767.44
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. $3,767.44 $460.50 $3,306.94 $3,767.44 $460.50
Total Fares: $3,767.44 $460.50 $3,306.94 $3,767.44 $460.50

 Profit on Invoice
Profit on All Segments: $460.50
Total Agency Fees: $0.00
Total Invoice Profit: $460.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $460.50 $0.00 $460.50
Totals: $460.50 $0.00 $460.50

 Agent Payment Details
   
1 - Cruise (2816081) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 12/11/2011 6:26:46 AM]

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