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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1444327 for Taoufik Ahmar Cruise Center of Miami
Revised On: 12/21/2011 10:51:22 AM Invoice #: 1444327
Created On: 12/20/2011 1:49:50 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Taoufik Ahmar
5441 Collins Av
Apt 906
Miami, FL 33140
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/7/2012
140QZ4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claude
Ahmar 		9/15/1951 F Venezuela
taoahmar@g... 3052974213
2 MR Mager
Ahmar 		8/7/1987 M Venezuela
taoahmar@g... 3052974213
3 MR Fuad
Ahmar 		6/29/1996 M Venezuela
taoahmar@g... 3052974213
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/7/2012 1/14/2012 $2,392.13 Confirmed Not QC-ED 12/21/2011 12/21/2011

 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: $2,392.13
Total of All Segments: $2,392.13
Total Agency Fees: $0.00
Total Invoice Charges: $2,392.13
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,392.13

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 Carnival Cruise Lines $2,392.13 $246.00 $2,146.13 $2,392.13 $246.00
Total Fares: $2,392.13 $246.00 $2,146.13 $2,392.13 $246.00

 Profit on Invoice
Profit on All Segments: $246.00
Total Agency Fees: $0.00
Total Invoice Profit: $246.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $246.00 $0.00 $246.00
Totals: $246.00 $0.00 $246.00

 Agent Payment Details
   
1 - Cruise (140QZ4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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