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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1401003 for Ivan Martin Cruise Center of Miami
Revised On: 8/9/2011 9:59:53 AM Invoice #: 1401003
Created On: 7/29/2011 12:02:46 PM a.aire mail
Activated On: 7/29/2011 12:40:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ivan Martin
Simon Gonzalez
Santiago, 7850000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/26/2011
6694103
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ivan
Martin 		2/7/1941 M Chile
ir_martin@... 5622731664
2 MRS Claudia
Martinez 		3/10/1944 F Chile
ir_martin@... 5622731664
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/26/2011 10/7/2011 $3,364.84 Confirmed Not QC-ED 7/30/2011 7/30/2011

 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		 Ivan Martin
...3269		 2360856
10/2017		 7/29/2011 a.aire Anaid $3,364.84
Total Payments:
$3,364.84

 Client Balance Summary
Total of Active and Cancelled Segments: $3,364.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,364.84
Total Agency Fees: $0.00
Total Invoice Charges: $3,364.84
Amount Paid to Date: $3,364.84
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 Royal Caribbean Int. $3,364.84 $387.00 $2,977.84 $3,364.84 $387.00
Total Fares: $3,364.84 $387.00 $2,977.84 $3,364.84 $387.00

 Profit on Invoice
Profit on All Segments: $387.00
Total Agency Fees: $0.00
Total Invoice Profit: $387.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $387.00 $0.00 $387.00
Totals: $387.00 $0.00 $387.00

 Agent Payment Details
   
1 - Cruise (6694103) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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