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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1395807 for Clarisa Ruiz Cruise Center of Miami
Revised On: 7/15/2011 2:22:34 PM Invoice #: 1395807
Created On: 7/14/2011 11:52:52 AM a.aire mail
Activated On: 7/15/2011 2:19:01 PM 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
566JV3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jose
Perez 		9/21/1961 F Mexico
clarisa_rd... 3957252194
2 MISS Miriam
Perez 		1/31/2004 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 $2,639.88 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		 2350032
10/2011		 7/15/2011 a.aire Anaid $2,639.88
Total Payments:
$2,639.88

 Client Balance Summary
Total of Active and Cancelled Segments: $2,639.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,639.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,639.88
Amount Paid to Date: $2,639.88
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 $2,639.88 $327.00 $2,312.88 $2,639.88 $327.00
Total Fares: $2,639.88 $327.00 $2,312.88 $2,639.88 $327.00

 Profit on Invoice
Profit on All Segments: $327.00
Total Agency Fees: $0.00
Total Invoice Profit: $327.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $327.00 $0.00 $327.00
Totals: $327.00 $0.00 $327.00

 Agent Payment Details
   
1 - Cruise (566JV3) $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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