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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1443024 for Pedro Romero Cruise Center of Miami
Revised On: 12/15/2011 12:30:57 PM Invoice #: 1443024
Created On: 12/15/2011 12:30:56 PM Anaid.Aire mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Pedro Romero
Rafael Rebollar 179 int 1
12 San Miguel Chapultepec
Mexico, 11850
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/28/2012
5KVCCP
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro Francisco
Romero 		4/3/1978 M Mexico
peyo_peter... 5554193616
2 MS Maria Cecilia
Rojas 		2/20/1985 F Mexico
peyo_peter... 5554193616
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/28/2012 4/11/2012 $2,559.68 Confirmed Not QC-ED 12/16/2011 1/3/2012

 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: $2,559.68
Total of All Segments: $2,559.68
Total Agency Fees: $0.00
Total Invoice Charges: $2,559.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,559.68

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 $2,559.68 $169.80 $2,389.88 $2,559.68 $169.80
Total Fares: $2,559.68 $169.80 $2,389.88 $2,559.68 $169.80

 Profit on Invoice
Profit on All Segments: $169.80
Total Agency Fees: $0.00
Total Invoice Profit: $169.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $169.80 $0.00 $169.80
Totals: $169.80 $0.00 $169.80

 Agent Payment Details
   
1 - Cruise (5KVCCP) $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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