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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1406420 for Alejandro Nunez Cruise Center of Miami
Revised On: 8/16/2011 12:17:38 PM Invoice #: 1406420
Created On: 8/16/2011 12:17:37 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Nunez
Homero 1837A PH
Polanco
Mexico, 11510
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/28/2011
9656273
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lourdes
Nunez 		2/2/1960 F Mexico
lourdesnuv... 5553952911
2 MR Cesar
Ocampo 		1/16/1957 M Mexico
lourdesnuv... 5553952911
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/28/2011 11/7/2011 $1,221.84 Confirmed Not QC-ED 8/17/2011 8/17/2011

 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: $1,221.84
Total of All Segments: $1,221.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,221.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,221.84

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. $1,221.84 $48.00 $1,173.84 $1,221.84 $48.00
Total Fares: $1,221.84 $48.00 $1,173.84 $1,221.84 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (9656273) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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