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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1432312 for SILVIA ABDON Cruise Center of Miami
Revised On: 11/9/2011 4:04:41 PM Invoice #: 1432312
Created On: 11/9/2011 3:57:27 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
SILVIA ABDON
DANTE ALIGHIERI 106
BARCELONA, 08032
Spain 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/18/2012
5R2J5R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvia
Abdon 		10/27/1969 Spain
silviaabdo... 34934295320
2 MS Cristian
Perdigo 		3/19/1974 Spain
silviaabdo... 34934295320
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/18/2012 1/28/2012 $4,203.70 Confirmed Not QC-ED 11/9/2011 11/10/2011

 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: $4,203.70
Total of All Segments: $4,203.70
Total Agency Fees: $0.00
Total Invoice Charges: $4,203.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,203.70

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 $4,203.70 $451.25 $3,752.45 $4,203.70 $451.25
Total Fares: $4,203.70 $451.25 $3,752.45 $4,203.70 $451.25

 Profit on Invoice
Profit on All Segments: $451.25
Total Agency Fees: $0.00
Total Invoice Profit: $451.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $451.25 $0.00 $451.25
Totals: $451.25 $0.00 $451.25

 Agent Payment Details
   
1 - Cruise (5R2J5R) $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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