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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1425106 for Griselda Alvarez Cruise Center of Miami
Revised On: 10/18/2011 1:40:32 PM Invoice #: 1425106
Created On: 10/18/2011 1:08:35 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Griselda Alvarez
Montesito 38 Piso 37
Distrito Federal, 03810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/26/2011
810NQ7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria de Jesus
Alvarez 		1/1/1963 Mexico
griseldaar... 5590000244
2 MRS Abril
Villarruel 		1/1/1992 Mexico
griseldaar... 5590000244
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/26/2011 1/1/2012 $1,650.60 Confirmed Not QC-ED 10/18/2011 1/1/2010

 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: $1,650.60
Total of All Segments: $1,650.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,650.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,650.60

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 Carnival Cruise Lines $1,650.60 $180.00 $1,470.60 $1,650.60 $180.00
Total Fares: $1,650.60 $180.00 $1,470.60 $1,650.60 $180.00

 Profit on Invoice
Profit on All Segments: $180.00
Total Agency Fees: $0.00
Total Invoice Profit: $180.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $180.00 $0.00 $180.00
Totals: $180.00 $0.00 $180.00

 Agent Payment Details
   
1 - Cruise (810NQ7) $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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