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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1369994 for Pedro Masetto Cruise Center of Miami
Revised On: 4/27/2011 6:35:41 PM Invoice #: 1369994
Created On: 4/26/2011 9:21:43 PM denni.migoni mail
Activated On: 4/27/2011 6:35:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Masetto
Isla San Juan de Ulua 133
Prado Vallejo
Mexico, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/8/2011
666529
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro Ulises
Masetto 		4/9/1966 M Mexico
les_ce@hot... 5557943411
2 MRS Veronica
Sanchez 		5/10/1974 F Mexico
les_ce@hot... 5557943411
3 MSTR Alec Ulises
Masetto 		5/9/2000 M Mexico
les_ce@hot... 5557943411
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/8/2011 5/15/2011 $3,028.28 Confirmed Not QC-ED 4/26/2011 4/26/2011

 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		 Armando Masetto...
...8194		 2295381
10/2011		 4/27/2011 denni.... Denni $3,028.28
Total Payments:
$3,028.28

 Client Balance Summary
Total of Active and Cancelled Segments: $3,028.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,028.28
Total Agency Fees: $0.00
Total Invoice Charges: $3,028.28
Amount Paid to Date: $3,028.28
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. $3,028.28 $324.30 $2,703.98 $3,028.28 $324.30
Total Fares: $3,028.28 $324.30 $2,703.98 $3,028.28 $324.30

 Profit on Invoice
Profit on All Segments: $324.30
Total Agency Fees: $0.00
Total Invoice Profit: $324.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $324.30 $0.00 $324.30
Totals: $324.30 $0.00 $324.30

 Agent Payment Details
   
1 - Cruise (666529) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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