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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1390946 for Francesco Cutri Cruise Center of Miami
Revised On: 6/29/2011 12:06:15 PM Invoice #: 1390946
Created On: 6/29/2011 12:05:54 PM Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Francesco Cutri
Lazaro Cardenas 640-1-9
Metepec, 52148
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/21/2011
9893141
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francesco
Cutri 		7/9/1976 M Mexico
carla_bioc... 5510197538
2 MRS Teresa
Bonilla 		5/2/1977 F Mexico
carla_bioc... 5510197538
 



 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 $2,938.66 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: $2,938.66
Total of All Segments: $2,938.66
Total Agency Fees: $0.00
Total Invoice Charges: $2,938.66
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,938.66

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 $2,938.66 $435.20 $2,503.46 $2,938.66 $435.20
Total Fares: $2,938.66 $435.20 $2,503.46 $2,938.66 $435.20

 Profit on Invoice
Profit on All Segments: $435.20
Total Agency Fees: $0.00
Total Invoice Profit: $435.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $435.20 $0.00 $435.20
Totals: $435.20 $0.00 $435.20

 Agent Payment Details
   
1 - Cruise (9893141) $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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