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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1439346 for Fernanda Alio Lovera Cruise Center of Miami
Revised On: 12/2/2011 10:05:55 PM Invoice #: 1439346
Created On: 12/2/2011 10:05:06 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernanda Alio Lovera
Av Coyoacan 1112 4
Mexico, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/30/2011
24463334
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Fernanda
Alio Lovera 		3/29/1984 F Mexico
fernandaal... 5543417042
2 MS Angelica
Lovera 		10/14/1957 F Mexico
fernandaal... 5543417042
3 MISS Regina
Alio Lovera 		7/26/2011 F Mexico
fernandaal... 5543417042
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/30/2011 1/7/2012 $4,541.98 Confirmed Not QC-ED 12/3/2011 12/3/2011

 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: $4,541.98
Total of All Segments: $4,541.98
Total Agency Fees: $0.00
Total Invoice Charges: $4,541.98
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,541.98

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 $4,541.98 $384.18 $4,157.80 $4,541.98 $384.18
Total Fares: $4,541.98 $384.18 $4,157.80 $4,541.98 $384.18

 Profit on Invoice
Profit on All Segments: $384.18
Total Agency Fees: $0.00
Total Invoice Profit: $384.18

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $384.18 $0.00 $384.18
Totals: $384.18 $0.00 $384.18

 Agent Payment Details
   
1 - Cruise (24463334) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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