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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1432203 for Gabriel Gomez Cruise Center of Miami
Revised On: 11/11/2011 4:27:30 PM Invoice #: 1432203
Created On: 11/9/2011 1:00:35 PM a.aire mail
Activated On: 11/11/2011 4:27:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Gomez
Paseo de la Reforma 295
Cuauhtemoc
Mexico, 06500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/10/2011
5978296
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Armando
Ramos 		8/27/1967 Mexico
gaboga6@ho... 5529746831
2 MRS Maria
Morales 		7/17/1970 Mexico
gaboga6@ho... 5529746831
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/10/2011 12/17/2011 $1,909.04 Confirmed Not QC-ED 11/9/2011 11/9/2011

 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
American Express To Vendor
1 - Cruise		 Gabriel Gomez
...6001		 2434434
04/2012		 11/11/2011 a.aire Anaid $1,909.04
Total Payments:
$1,909.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,909.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,909.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,909.04
Amount Paid to Date: $1,909.04
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 $1,909.04 $207.00 $1,702.04 $1,909.04 $207.00
Total Fares: $1,909.04 $207.00 $1,702.04 $1,909.04 $207.00

 Profit on Invoice
Profit on All Segments: $207.00
Total Agency Fees: $0.00
Total Invoice Profit: $207.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $207.00 $0.00 $207.00
Totals: $207.00 $0.00 $207.00

 Agent Payment Details
   
1 - Cruise (5978296) $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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