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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1438520 for Hector Navarro Benavides Cruise Center of Miami
Revised On: 11/30/2011 2:56:20 PM Invoice #: 1438520
Created On: 11/30/2011 2:56:20 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Navarro Benavides
Hector Berlioz # 4954
Parques Guadalupe
Zapopan Jalisco, 45037
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
4/10/2013
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Navarro Benavides 		1/25/1986 M Mexico
castmu14@g... 3311569165
2 MRS Romina
Castaneda 		4/14/1986 F Mexico
castmu14@g... 3311569165
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/10/2013 4/24/2013 $3,957.14 Unconfirmed Not QC-ED 12/2/2011 1/15/2013

 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: $3,957.14
Total of All Segments: $3,957.14
Total Agency Fees: $0.00
Total Invoice Charges: $3,957.14
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,957.14

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 $3,957.14 $309.00 $3,648.14 $3,957.14 $309.00
Total Fares: $3,957.14 $309.00 $3,648.14 $3,957.14 $309.00

 Profit on Invoice
Profit on All Segments: $309.00
Total Agency Fees: $0.00
Total Invoice Profit: $309.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $309.00 $0.00 $309.00
Totals: $309.00 $0.00 $309.00

 Agent Payment Details
   
1 - Cruise () $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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