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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1395805 for Clarisa Ruiz Cruise Center of Miami
Revised On: 7/15/2011 2:23:38 PM Invoice #: 1395805
Created On: 7/14/2011 11:46:29 AM a.aire mail
Activated On: 7/15/2011 11:14:08 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Clarisa Ruiz
Lago Ginebra 318
Guadalajara, 47030
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/13/2011
558JV2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Ruiz 		1/31/1964 F Mexico
clarisa_rd... 3957252194
2 MISS Clarissa
Perez 		10/16/1997 F Mexico
clarisa_rd... 3957252194
3 MISS Maria
Perez 		6/11/1999 F Mexico
clarisa_rd... 3957252194
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/13/2011 8/20/2011 $3,349.82 Confirmed Not QC-ED 7/15/2011 7/15/2011

 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
Visa To Vendor
1 - Cruise		 Maria Clarisa R...
...4796		 2349866
10/2011		 7/15/2011 a.aire Anaid $3,349.82
Total Payments:
$3,349.82

 Client Balance Summary
Total of Active and Cancelled Segments: $3,349.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,349.82
Total Agency Fees: $0.00
Total Invoice Charges: $3,349.82
Amount Paid to Date: $3,349.82
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 Carnival Cruise Lines $3,349.82 $399.00 $2,950.82 $3,349.82 $399.00
Total Fares: $3,349.82 $399.00 $2,950.82 $3,349.82 $399.00

 Profit on Invoice
Profit on All Segments: $399.00
Total Agency Fees: $0.00
Total Invoice Profit: $399.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $399.00 $0.00 $399.00
Totals: $399.00 $0.00 $399.00

 Agent Payment Details
   
1 - Cruise (558JV2) $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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