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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1412250 for Adrian Quintero Cruise Center of Miami
Revised On: 1/2/2012 1:57:13 PM Invoice #: 1412250
Created On: 9/6/2011 11:19:21 AM a.aire mail
Activated On: 9/29/2011 12:24:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adrian Quintero
Calle 7 Sur No 42 70
Medellin, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2012
3193578
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Ruiz 		8/25/1966 M Colombia
adrian.qui... 5743254480
2 MR Gonzalo Antonio
Castano 		1/7/1991 M Colombia
adrian.qui... 5743254480
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/3/2012 1/9/2012 $2,535.96 Confirmed Not QC-ED 10/2/2011 10/10/2011

 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
MasterCard To Vendor
1 - Cruise		 Adrian Quintero
...2161		 2404938
09/2015		 9/29/2011 a.aire Anaid $500.00
Visa To Vendor
1 - Cruise		 Adrian Quintero
...0103		 2413866
11/2014		 10/13/2011 a.aire Anaid $2,035.96
Total Payments:
$2,535.96

 Client Balance Summary
Total of Active and Cancelled Segments: $2,535.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,535.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,535.96
Amount Paid to Date: $2,535.96
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. $2,535.96 $320.70 $2,215.26 $2,535.96 $320.70
Total Fares: $2,535.96 $320.70 $2,215.26 $2,535.96 $320.70

 Profit on Invoice
Profit on All Segments: $320.70
Total Agency Fees: $0.00
Total Invoice Profit: $320.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $320.70 $0.00 $320.70
Totals: $320.70 $0.00 $320.70

 Agent Payment Details
   
1 - Cruise (3193578) $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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