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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1381510 for Maria Garcia Cruise Center of Miami
Revised On: 11/30/2011 1:25:36 PM Invoice #: 1381510
Created On: 6/1/2011 10:57:21 AM a.aire mail
Activated On: 6/6/2011 8:34:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Garcia
Periferico Sur 4091 edif
D6 depto 8
Mexico, 14140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/1/2012
1279341
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Garcia 		11/14/1935 M Mexico
garciacarr... 5521220253
2 MRS Maria
Carrera 		8/11/1940 F Mexico
garciacarr... 5521220253
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/1/2012 4/8/2012 $3,377.94 Confirmed Not QC-ED 6/6/2011 1/7/2012

 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		 Antonio Garica
...5788		 2323230
11/2012		 6/6/2011 m.carm... Marisol $500.00
American Express To Vendor
1 - Cruise		 Maria Carrera
...3013		 2447062
01/2014		 11/30/2011 a.aire Anaid $2,877.94
Total Payments:
$3,377.94

 Client Balance Summary
Total of Active and Cancelled Segments: $3,377.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,377.94
Total Agency Fees: $0.00
Total Invoice Charges: $3,377.94
Amount Paid to Date: $3,377.94
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 Royal Caribbean Int. $3,377.94 $397.20 $2,980.74 $3,377.94 $397.20
Total Fares: $3,377.94 $397.20 $2,980.74 $3,377.94 $397.20

 Profit on Invoice
Profit on All Segments: $397.20
Total Agency Fees: $0.00
Total Invoice Profit: $397.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $397.20 $0.00 $397.20
Totals: $397.20 $0.00 $397.20

 Agent Payment Details
   
1 - Cruise (1279341) $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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