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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1423533 for Patricio Carrasco Cruise Center of Miami
Revised On: 10/20/2011 11:42:23 AM Invoice #: 1423533
Created On: 10/13/2011 9:09:08 AM a.aire mail
Activated On: 10/13/2011 11:18:03 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricio Carrasco
Pampa Germania 3373
Iquique, 0000
Ivory Coast 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/2/2012
3958076
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector P
Carrasco 		8/11/1948 M Ivory Coast
patricio.c... 5657400100
2 MRS Isabel
Weis 		6/25/1953 F Ivory Coast
patricio.c... 5657400100
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/2/2012 1/15/2012 $3,030.00 Confirmed Not QC-ED 10/14/2011 10/19/2011

 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		 Patricio Carrasco
...4817		 2413896
05/2013		 10/13/2011 a.aire Anaid $1,515.00
Visa To Vendor
1 - Cruise		 Patricio Carrasco
...4817		 2419179
05/2013		 10/19/2011 a.aire Anaid $1,515.00
Total Payments:
$3,030.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,030.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,030.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,030.00
Amount Paid to Date: $3,030.00
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 Celebrity Cruises $3,030.00 $276.00 $2,754.00 $3,030.00 $276.00
Total Fares: $3,030.00 $276.00 $2,754.00 $3,030.00 $276.00

 Profit on Invoice
Profit on All Segments: $276.00
Total Agency Fees: $0.00
Total Invoice Profit: $276.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $276.00 $0.00 $276.00
Totals: $276.00 $0.00 $276.00

 Agent Payment Details
   
1 - Cruise (3958076) $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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