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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1427217 for Gabriel Cardenas Cruise Center of Miami
Revised On: 10/24/2011 4:15:50 PM Invoice #: 1427217
Created On: 10/24/2011 4:15:50 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Cardenas
1221 Brickell Ave. suite
Miami, FL 33131
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/21/2011
MKHKDL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Maria
Cantu 		5/25/1969 M United States
gcardenas@... 3052008624
2 MISS Paola
Cardenas 		3/1/1998 F United States
gcardenas@... 3052008624
3 MSTR Geronimo
Cardenas 		7/20/2000 M United States
gcardenas@... 3052008624
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/21/2011 1/4/2012 $5,214.58 Confirmed Not QC-ED 10/24/2011 10/24/2011

 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: $5,214.58
Total of All Segments: $5,214.58
Total Agency Fees: $0.00
Total Invoice Charges: $5,214.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,214.58

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 Holland America Lines $5,214.58 $408.70 $4,805.88 $5,214.58 $408.70
Total Fares: $5,214.58 $408.70 $4,805.88 $5,214.58 $408.70

 Profit on Invoice
Profit on All Segments: $408.70
Total Agency Fees: $0.00
Total Invoice Profit: $408.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $408.70 $0.00 $408.70
Totals: $408.70 $0.00 $408.70

 Agent Payment Details
   
1 - Cruise (MKHKDL) $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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