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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1410841 for Jose Islas Cruise Center of Miami
Revised On: 9/20/2011 11:42:16 AM Invoice #: 1410841
Created On: 8/31/2011 1:58:04 PM a.aire mail
Activated On: 9/13/2011 6:31:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Islas
Paseo de las Palmas 735
consultorio 1008 lomas de Chapultepec
Mexico, 00000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/3/2011
24355033
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Teresa
Varela
9/27/1954 F Mexico
jislas@ins... 5526231115
2 MRS Guadalupe
Velazquez
3/7/1951 F Mexico
jislas@ins... 5526231115
3 MISS Sofia
Islas
5/11/2005 F Mexico
jislas@ins... 5526231115
4 MISS Natalia
Islas
2/2/2007 F Mexico
jislas@ins... 5526231115
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/3/2011 12/10/2011 $3,097.08 Confirmed Not QC-ED 9/16/2011 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
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2392502
02/2012
9/13/2011 a.reyes Ale $568.00
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2398192
02/2012
9/19/2011 a.reyes Ale $2,529.08
Total Payments:
$3,097.08

 Client Balance Summary
Total of Active and Cancelled Segments: $3,097.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,097.08
Total Agency Fees: $0.00
Total Invoice Charges: $3,097.08
Amount Paid to Date: $3,097.08
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 Disney Cruise Line $3,097.08 $242.42 $2,854.66 $3,097.08 $242.42
Total Fares: $3,097.08 $242.42 $2,854.66 $3,097.08 $242.42

 Profit on Invoice
Profit on All Segments: $242.42
Total Agency Fees: $0.00
Total Invoice Profit: $242.42

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $242.42 $0.00 $242.42
Totals: $242.42 $0.00 $242.42

 Agent Payment Details
   
1 - Cruise (24355033) $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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