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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1451631 for Hugo Galvez Cruise Center of Miami
Revised On: 3/19/2012 4:16:36 PM Invoice #: 1451631
Created On: 1/11/2012 12:41:10 PM Anaid.Aire mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Hugo Galvez
Javier mMin 345
Ocotlan, 47860
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/1/2012
5L3L7V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hugo
Galvez 		8/5/1965 M Mexico
hugunigalv... 3929220948
2 MRS Beatriz
Gonzalez 		4/4/1966 F Mexico
hugunigalv... 3929220948
3 MISS Andrea
Galvez 		1/5/1998 F Mexico
hugunigalv... 3929220948
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/1/2012 4/8/2012 $3,068.68 Confirmed Not QC-ED 1/12/2012 1/12/2012

 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: $3,068.68
Total of All Segments: $3,068.68
Total Agency Fees: $0.00
Total Invoice Charges: $3,068.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,068.68

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 $3,068.68 $224.20 $2,844.48 $3,068.68 $224.20
Total Fares: $3,068.68 $224.20 $2,844.48 $3,068.68 $224.20

 Profit on Invoice
Profit on All Segments: $224.20
Total Agency Fees: $0.00
Total Invoice Profit: $224.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $224.20 $0.00 $224.20
Totals: $224.20 $0.00 $224.20

 Agent Payment Details
   
1 - Cruise (5L3L7V) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/19/2012 4:16:33 PM]

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