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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1390929 for SILVIA MARIA OSTOS TORRES Cruise Center of Miami
Revised On: 6/29/2011 11:51:33 AM Invoice #: 1390929
Created On: 6/29/2011 11:51:20 AM Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
SILVIA MARIA OSTOS TORRES
SIERRA GORDA NO. 23 J5
distrito federal, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/21/2011
9892979
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS SILVIA MARIA
OSTOS TORRES 		9/12/1946 F Mexico 07380035993
5/7/2017 		SILVIAOSTO... 5526231433
2 MRS PILAR
RODRIGUEZ ELIZALDE 		4/13/1958 F Spain
PILYELIZAL... 5526231433
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 10/21/2011 10/28/2011 $1,514.24 Confirmed Not QC-ED 7/1/2011 7/13/2011

 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: $1,514.24
Total of All Segments: $1,514.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,514.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,514.24

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 $1,514.24 $112.00 $1,402.24 $1,514.24 $112.00
Total Fares: $1,514.24 $112.00 $1,402.24 $1,514.24 $112.00

 Profit on Invoice
Profit on All Segments: $112.00
Total Agency Fees: $0.00
Total Invoice Profit: $112.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $112.00 $0.00 $112.00
Totals: $112.00 $0.00 $112.00

 Agent Payment Details
   
1 - Cruise (9892979) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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