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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1378070 for LUCIA VANEGAS Cruise Center of Miami
Revised On: 5/21/2011 2:24:31 PM Invoice #: 1378070
Created On: 5/21/2011 12:40:53 PM a.aire mail
Activated On: 5/21/2011 2:19:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LUCIA VANEGAS
DIAG 3 No902
mosquera, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/17/2011
9701620
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lucia
Vanegas 		12/18/1968 F Colombia
lucia.v.an... 5714397420
2 MISS Erika
Moreno 		7/7/1995 F Colombia
lucia.v.an... 5714397420
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/17/2011 6/24/2011 $1,074.24 Confirmed Not QC-ED 5/21/2011 5/21/2011

 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		 Diego Moreno
...2302		 2312016
02/2014		 5/21/2011 a.aire Anaid $1,074.24
Total Payments:
$1,074.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,074.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,074.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,074.24
Amount Paid to Date: $1,074.24
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 Costa Cruise Lines $1,074.24 $115.60 $958.64 $1,074.24 $115.60
Total Fares: $1,074.24 $115.60 $958.64 $1,074.24 $115.60

 Profit on Invoice
Profit on All Segments: $115.60
Total Agency Fees: $0.00
Total Invoice Profit: $115.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $115.60 $0.00 $115.60
Totals: $115.60 $0.00 $115.60

 Agent Payment Details
   
1 - Cruise (9701620) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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