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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1374223 for Ma Soledad Serna Cruise Center of Miami
Revised On: 8/8/2011 6:17:01 PM Invoice #: 1374223
Created On: 5/9/2011 2:43:19 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ma Soledad Serna
Ebano 46 Col. Ampliacion
Jardines del Rincon
Morelia, 58270
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/30/2011
7655362
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Sofia
Perez 		12/5/1966 F Mexico
sernasol@h... 4433151538
2 MISS Ana
Perez 		6/17/1994 F Mexico
sernasol@h... 4433151538
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/30/2011 11/6/2011 $3,137.90 Confirmed Not QC-ED 5/12/2011 8/6/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,137.90
Total of All Segments: $3,137.90
Total Agency Fees: $0.00
Total Invoice Charges: $3,137.90
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,137.90

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. $3,137.90 $240.80 $2,897.10 $3,137.90 $240.80
Total Fares: $3,137.90 $240.80 $2,897.10 $3,137.90 $240.80

 Profit on Invoice
Profit on All Segments: $240.80
Total Agency Fees: $0.00
Total Invoice Profit: $240.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $240.80 $0.00 $240.80
Totals: $240.80 $0.00 $240.80

 Agent Payment Details
   
1 - Cruise (7655362) $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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