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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1377507 for LUIS GILBERTO RAMIREZ Cruise Center of Miami
Revised On: 5/19/2011 1:31:38 PM Invoice #: 1377507
Created On: 5/19/2011 1:31:37 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LUIS GILBERTO RAMIREZ
AV CONVENCION SUR 401
JARDINES DE LA ASUNCION
AGUASCALIENTES, 20270
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/17/2011
4054244
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR LUIS SALVADOR
ALCALA ALBA 		7/5/1936 M Mexico 07010034010
5/24/2017 		luis@padil... 4499789091
2 MRS MARIA ELENA
JIMENEZ DEALCALA 		11/30/1938 F Mexico 07010034011
5/24/2017 		luis@padil... 4499789091
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/17/2011 7/29/2011 $6,287.28 Confirmed Not QC-ED 5/20/2011 5/20/2011

 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: $6,287.28
Total of All Segments: $6,287.28
Total Agency Fees: $0.00
Total Invoice Charges: $6,287.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,287.28

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. $6,287.28 $534.00 $5,753.28 $6,287.28 $534.00
Total Fares: $6,287.28 $534.00 $5,753.28 $6,287.28 $534.00

 Profit on Invoice
Profit on All Segments: $534.00
Total Agency Fees: $0.00
Total Invoice Profit: $534.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $534.00 $0.00 $534.00
Totals: $534.00 $0.00 $534.00

 Agent Payment Details
   
1 - Cruise (4054244) $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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