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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1452116 for Eduardo Garcia Cruise Center of Miami
Revised On: 6/7/2012 6:09:09 PM Invoice #: 1452116
Created On: 1/12/2012 10:22:05 AM a.aire mail
Activated On: 1/12/2012 10:55:12 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
1194532
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Garcia 		7/15/1985 M Venezuela
eduardoega... 4167274269
2 MRS Dayana
Ferrer 		9/10/1986 M Venezuela
eduardoega... 4167274269
3 MISS Isabella
Garcia 		3/19/2010 F 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 $1,798.10 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
Visa To Vendor
1 - Cruise		 Gregoria Daal
...6633		 2476772
10/2013		 1/12/2012 a.aire Anaid $309.00
MasterCard To Vendor
1 - Cruise		 Maria Pontes
...6732		 2476957
12/2015		 1/12/2012 a.aire Anaid $399.00
MasterCard To Vendor
1 - Cruise		 Eduardo Garcia
...3734		 2477005
09/2018		 1/12/2012 a.aire Anaid $20.00
MasterCard To Vendor
1 - Cruise		 Lisbeth Acosta
...6859		 2477015
02/2013		 1/12/2012 a.aire Anaid $30.00
MasterCard To Vendor
1 - Cruise		 Omaira Gonzalez
...9169		 2532297
01/2017		 3/14/2012 l.raba... René $270.00
MasterCard To Vendor
1 - Cruise		 Omaira Gonzalez
...9169		 2536771
01/2017		 3/19/2012 l.raba... Rene $129.30
Visa To Vendor
1 - Cruise		 Eduardo Garcia
...0267		 2572587
03/2016		 5/2/2012 a.aire Anaid $200.80
Visa To Vendor
1 - Cruise		 Eduardo Garcia
...0267		 2583871
03/2016		 5/16/2012 a.aire Anaid $40.00
Visa To Vendor
1 - Cruise		 Magaly Acosta
...6529		 2599898
03/2018		 6/7/2012 l.raba... Rene $400.00
Total Payments:
$1,798.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,798.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,798.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,798.10
Amount Paid to Date: $1,798.10
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. $1,798.10 $144.30 $1,653.80 $1,798.10 $144.30
Total Fares: $1,798.10 $144.30 $1,653.80 $1,798.10 $144.30

 Profit on Invoice
Profit on All Segments: $144.30
Total Agency Fees: $0.00
Total Invoice Profit: $144.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $144.30 $0.00 $144.30
Totals: $144.30 $0.00 $144.30

 Agent Payment Details
   
1 - Cruise (1194532) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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