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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1388725 for Rodolfo Gonzalez Cruise Center of Miami
Revised On: 6/22/2011 5:21:13 PM Invoice #: 1388725
Created On: 6/22/2011 4:58:13 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodolfo Gonzalez
Frambullanes No 9
Morelos, 62448
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/23/2011
283HZ1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Heidi
Gomez 		9/20/1976 F Mexico
rudy@dgogo... 5536244137
2 MISS Carolina
Gonzalez 		11/7/1995 F Mexico
rudy@dgogo... 5536244137
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/23/2011 7/30/2011 $1,870.70 Confirmed Not QC-ED 6/23/2011 6/23/2011

 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: $1,870.70
Total of All Segments: $1,870.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,870.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,870.70

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 $1,870.70 $201.00 $1,669.70 $1,870.70 $201.00
Total Fares: $1,870.70 $201.00 $1,669.70 $1,870.70 $201.00

 Profit on Invoice
Profit on All Segments: $201.00
Total Agency Fees: $0.00
Total Invoice Profit: $201.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $201.00 $0.00 $201.00
Totals: $201.00 $0.00 $201.00

 Agent Payment Details
   
1 - Cruise (283HZ1) $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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