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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1385999 for TTHALIA Ramirez Cruise Center of Miami
Revised On: 6/15/2011 2:55:00 PM Invoice #: 1385999
Created On: 6/14/2011 8:54:47 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
TTHALIA Ramirez
Chilpancingo dpto 2
DF, 06140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/16/2011
935HQ7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alan
BOLIO 		1/1/1975 F United States
thalibolis... 5555555555
2 MRS Ruben
MORALES 		1/1/1975 F United States
thalibolis... 5555555555
3 MS Enrique
SEGARRA 		1/1/2007 F United States
thalibolis... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/16/2011 7/23/2011 $2,904.37 Confirmed Not QC-ED 6/15/2011 6/15/2011

 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: $2,904.37
Total of All Segments: $2,904.37
Total Agency Fees: $0.00
Total Invoice Charges: $2,904.37
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,904.37

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 Carnival Cruise Lines $2,904.37 $325.50 $2,578.87 $2,904.37 $325.50
Total Fares: $2,904.37 $325.50 $2,578.87 $2,904.37 $325.50

 Profit on Invoice
Profit on All Segments: $325.50
Total Agency Fees: $0.00
Total Invoice Profit: $325.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $325.50 $0.00 $325.50
Totals: $325.50 $0.00 $325.50

 Agent Payment Details
   
1 - Cruise (935HQ7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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