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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1379650 for Esteban Ruiz Cruise Center of Miami
Revised On: 5/27/2011 10:51:13 AM Invoice #: 1379650
Created On: 5/26/2011 11:27:26 AM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Esteban Ruiz
Bulevard Reforma 2833
Distrito Federal, 05100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/23/2011
7813551
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Fatima
Ruiz 		11/25/1985 F Mexico
esteban_rd... 5591153830
2 MS Lorena
Ruiz 		8/26/1988 F Mexico
esteban_rd... 5591153830
3 MS Cristina
Ruiz 		2/2/1990 F Mexico
esteban_rd... 5591153830
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/23/2011 7/30/2011 $4,071.33 Confirmed Not QC-ED 5/26/2011 5/28/2011

 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: $4,071.33
Total of All Segments: $4,071.33
Total Agency Fees: $0.00
Total Invoice Charges: $4,071.33
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,071.33

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. $4,076.33 $483.15 $3,593.18 $4,071.33 $478.15
Total Fares: $4,076.33 $483.15 $3,593.18 $4,071.33 $478.15

 Profit on Invoice
Profit on All Segments: $478.15
Total Agency Fees: $0.00
Total Invoice Profit: $478.15

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $478.15 $0.00 $478.15
Totals: $478.15 $0.00 $478.15

 Agent Payment Details
   
1 - Cruise (7813551) $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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