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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1427862 for Roberto Garcia Cruise Center of Miami
Revised On: 10/26/2011 12:43:58 PM Invoice #: 1427862
Created On: 10/26/2011 12:15:00 PM Anaid.Aire mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Roberto Garcia
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/28/2012
5J5GXL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
GARCIA 		1/1/1975 M United States
  5552112044
2 MR Valentina
GARCIA 		1/1/1975 M United States
  5552112044
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/28/2012 4/11/2012 $2,721.54 Confirmed Not QC-ED 10/29/2011 1/3/2012

 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: $2,721.54
Total of All Segments: $2,721.54
Total Agency Fees: $0.00
Total Invoice Charges: $2,721.54
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,721.54

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 Princess Cruises $2,721.54 $284.70 $2,436.84 $2,721.54 $284.70
Total Fares: $2,721.54 $284.70 $2,436.84 $2,721.54 $284.70

 Profit on Invoice
Profit on All Segments: $284.70
Total Agency Fees: $0.00
Total Invoice Profit: $284.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $284.70 $0.00 $284.70
Totals: $284.70 $0.00 $284.70

 Agent Payment Details
   
1 - Cruise (5J5GXL) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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