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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1377997 for Nubia Perez Cruise Center of Miami
Revised On: 8/8/2011 6:15:56 PM Invoice #: 1377997
Created On: 5/20/2011 8:43:09 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nubia Perez
xxxx
Caracas, 00000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/21/2011
5018323
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nubia
PEREZ 		1/1/1975 F United States
nubiaperez... 4247054393
2 MR Jose
CHACON 		1/1/1975 M United States
nubiaperez... 4247054393
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/21/2011 8/28/2011 $2,814.80 Confirmed Not QC-ED 5/23/2011 5/25/2011

 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: $2,814.80
Total of All Segments: $2,814.80
Total Agency Fees: $0.00
Total Invoice Charges: $2,814.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,814.80

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. $2,814.80 $224.80 $2,590.00 $2,814.80 $224.80
Total Fares: $2,814.80 $224.80 $2,590.00 $2,814.80 $224.80

 Profit on Invoice
Profit on All Segments: $224.80
Total Agency Fees: $0.00
Total Invoice Profit: $224.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $224.80 $0.00 $224.80
Totals: $224.80 $0.00 $224.80

 Agent Payment Details
   
1 - Cruise (5018323) $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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