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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1452114 for Eduardo Garcia Cruise Center of Miami
Revised On: 5/16/2012 1:49:45 PM Invoice #: 1452114
Created On: 1/12/2012 10:15:42 AM a.aire mail
Activated On: 1/12/2012 10:41:20 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Garcia
Av Washington residencia
3 atepa torre a piso 11
Caracas, 0000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/30/2012
1171213
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eddy
Laguna 		4/19/1950 M Venezuela
eduardoega... 4167274269
2 MR Edgar
Garcia 		6/1/1988 M Venezuela
eduardoega... 4167274269
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/30/2012 10/7/2012 $1,365.40 Confirmed Not QC-ED 1/17/2012 7/7/2012

 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
MasterCard To Vendor
1 - Cruise		 Eddy Laguna
...2379		 2476759
09/2018		 1/12/2012 a.aire Anaid $350.00
MasterCard To Vendor
1 - Cruise		 Eduardo Garcia
...3734		 2476760
09/2018		 1/12/2012 a.aire Anaid $60.00
Visa To Vendor
1 - Cruise		 Gregoria Daal
...6633		 2476764
10/2013		 1/12/2012 a.aire Anaid $90.00
MasterCard To Vendor
1 - Cruise		 Eduardo Garcia
...3734		 2561315
09/2018		 4/19/2012 denni.... Denni $50.00
Visa To Vendor
1 - Cruise		 Edy laguna
...9947		 2561319
03/2016		 4/19/2012 denni.... Denni $30.00
MasterCard To Vendor
1 - Cruise		 Yasmilech Acurero
...8150		 2572580
03/2017		 5/2/2012 a.aire Anaid $220.00
Visa To Vendor
1 - Cruise		 Eduardo Garcia
...0267		 2572583
03/2016		 5/2/2012 a.aire Anaid $5.40
MasterCard To Vendor
1 - Cruise		 Eduardo Garcia
...3734		 2573737
09/2018		 5/3/2012 l.raba... Rene $160.00
MasterCard To Vendor
1 - Cruise		 Yamileth Acurero
...8150		 2583858
03/2017		 5/16/2012 a.aire Anaid $180.00
Visa To Vendor
1 - Cruise		 Eduardo Garcia
...0267		 2583859
03/2016		 5/16/2012 a.aire Anaid $170.00
Visa To Vendor
1 - Cruise		 Eddy Laguna
...9947		 2583861
03/2016		 5/16/2012 a.aire Anaid $50.00
Total Payments:
$1,365.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,365.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,365.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,365.40
Amount Paid to Date: $1,365.40
Balance Due From (To) Client: $0.00

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. $1,365.40 $121.20 $1,244.20 $1,365.40 $121.20
Total Fares: $1,365.40 $121.20 $1,244.20 $1,365.40 $121.20

 Profit on Invoice
Profit on All Segments: $121.20
Total Agency Fees: $0.00
Total Invoice Profit: $121.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $121.20 $0.00 $121.20
Totals: $121.20 $0.00 $121.20

 Agent Payment Details
   
1 - Cruise (1171213) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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