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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1429957 for Guadalupe Calvo de Guerrero Cruise Center of Miami
Revised On: 11/2/2011 1:45:04 PM Invoice #: 1429957
Created On: 11/2/2011 1:40:06 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guadalupe Calvo de Guerrero
Av Club de Golf Lomas est
27B Lomas Country Club
Huixquilucan, 52779
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/29/2011
24427565
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Guadalupe
Calvo de Guerrero 		1/29/1966 Mexico
gmgoretti@... 5585843317
2 MISS Maria Jose
Celorio Calvo 		9/20/1999 Mexico
gmgoretti@... 5585843317
3 MRS Maria Fatima
Celorio Calvo 		10/25/2004 Mexico
gmgoretti@... 5585843317
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/29/2011 1/3/2012 $6,156.13 Confirmed Not QC-ED 11/2/2011 11/3/2011

 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: $6,156.13
Total of All Segments: $6,156.13
Total Agency Fees: $0.00
Total Invoice Charges: $6,156.13
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,156.13

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 Disney Cruise Line $6,156.13 $570.50 $5,585.63 $6,156.13 $570.50
Total Fares: $6,156.13 $570.50 $5,585.63 $6,156.13 $570.50

 Profit on Invoice
Profit on All Segments: $570.50
Total Agency Fees: $0.00
Total Invoice Profit: $570.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $570.50 $0.00 $570.50
Totals: $570.50 $0.00 $570.50

 Agent Payment Details
   
1 - Cruise (24427565) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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