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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1445734 for Veronica Almiron Cruise Center of Miami
Revised On: 4/21/2012 6:57:34 AM Invoice #: 1445734
Created On: 12/26/2011 2:35:36 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Veronica Almiron
Senador Long 790 Lillo
Villa Morra
Asuncion
Panama 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/27/2012
3247352
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Diego Andres
Tuma Bogado 		5/6/1983 M Panama
veronica@v... 59521615920
2 MS Yohana Maria Belen
Benitez Olmedo 		2/26/1987 F Panama
veronica@v... 59521615920
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/27/2012 6/3/2012 $2,721.74 Confirmed Not QC-ED 12/29/2011 3/3/2012

 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: $2,721.74
Total of All Segments: $2,721.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,721.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,721.74

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. $2,721.74 $214.80 $2,506.94 $2,721.74 $214.80
Total Fares: $2,721.74 $214.80 $2,506.94 $2,721.74 $214.80

 Profit on Invoice
Profit on All Segments: $214.80
Total Agency Fees: $0.00
Total Invoice Profit: $214.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $214.80 $0.00 $214.80
Totals: $214.80 $0.00 $214.80

 Agent Payment Details
   
1 - Cruise (3247352) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/21/2012 6:57:34 AM]

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