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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1409137 for Adriana Aguero Cruise Center of Miami
Revised On: 9/9/2011 1:29:27 PM Invoice #: 1409137
Created On: 8/25/2011 12:54:33 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana Aguero
Florencia 18 Col Juarez
DF, 06600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/18/2011
7372053
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Saturnino
Aguero 		7/4/1961 M Mexico
aacobo@pro... 5521620515
2 MR Gilberto
Perez Aguero 		5/6/1993 M Mexico
aacobo@pro... 5521620515
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/18/2011 12/26/2011 $2,904.06 Confirmed Not QC-ED 9/14/2011 9/19/2011

 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: $2,904.06
Total of All Segments: $2,904.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,904.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,904.06

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 Celebrity Cruises $2,904.06 $236.00 $2,668.06 $2,904.06 $236.00
Total Fares: $2,904.06 $236.00 $2,668.06 $2,904.06 $236.00

 Profit on Invoice
Profit on All Segments: $236.00
Total Agency Fees: $0.00
Total Invoice Profit: $236.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $236.00 $0.00 $236.00
Totals: $236.00 $0.00 $236.00

 Agent Payment Details
   
1 - Cruise (7372053) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/26/2011 3:18:06 PM]

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