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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1383813 for Alberto Barragan Cruise Center of Miami
Revised On: 8/30/2011 1:27:02 PM Invoice #: 1383813
Created On: 6/8/2011 10:24:19 AM a.aire mail
Activated On: 6/9/2011 12:58:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Barragan
calle2 Terrazas del Avila
edif bosque verde, piso 6 apto 62
Caracas
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/9/2012
9781117
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Barragan 		5/26/1947 M Spain
barlla@yah... 5821298723
2 MRS Liliana
Dato 		8/1/1958 F Italy
barlla@yah... 5821298723
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/9/2012 1/16/2012 $1,274.24 Confirmed Not QC-ED 6/10/2011 10/1/2011

 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		 Cruise Center o...
...2018		 2324957
02/2012		 6/9/2011 a.reyes Anaid $800.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2382884
02/2014		 8/30/2011 a.reyes Anaid $474.24
Total Payments:
$1,274.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,274.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,274.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,274.24
Amount Paid to Date: $1,274.24
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 $1,274.24 $149.60 $1,124.64 $1,274.24 $149.60
Total Fares: $1,274.24 $149.60 $1,124.64 $1,274.24 $149.60

 Profit on Invoice
Profit on All Segments: $149.60
Total Agency Fees: $0.00
Total Invoice Profit: $149.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $149.60 $0.00 $149.60
Totals: $149.60 $0.00 $149.60

 Agent Payment Details
   
1 - Cruise (9781117) $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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