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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1438035 for Freddy Duarte Cruise Center of Miami
Revised On: 12/1/2011 11:14:01 AM Invoice #: 1438035
Created On: 11/29/2011 11:06:07 AM a.aire mail
Activated On: 12/1/2011 11:10:53 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Freddy Duarte
Carrera 69K No. 69-35
Bogota, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/5/2012
712107
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Freddy Rodrigo
Duarte 		4/4/1980 M Colombia
rodriduart... 57916601508
2 MS Alix Liliana
Suarez 		10/27/1983 F Colombia
rodriduart... 57916601508
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/5/2012 3/12/2012 $1,841.10 Confirmed Not QC-ED 12/2/2011 12/11/2011

 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
MasterCard To Vendor
1 - Cruise		 Alix Suarez
...9520		 2447631
04/2013		 12/1/2011 a.aire Anaid $1,841.10
Total Payments:
$1,841.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,841.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,841.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,841.10
Amount Paid to Date: $1,841.10
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 Royal Caribbean Int. $1,841.10 $202.00 $1,639.10 $1,841.10 $202.00
Total Fares: $1,841.10 $202.00 $1,639.10 $1,841.10 $202.00

 Profit on Invoice
Profit on All Segments: $202.00
Total Agency Fees: $0.00
Total Invoice Profit: $202.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $202.00 $0.00 $202.00
Totals: $202.00 $0.00 $202.00

 Agent Payment Details
   
1 - Cruise (712107) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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