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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1470788 for Lesley Hale Cruise Center of Miami
Revised On: 8/12/2012 7:07:25 AM Invoice #: 1470788
Created On: 2/22/2012 10:50:28 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lesley Hale
42 NE 14th St
Miami, FL 33132
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/15/2012
3732324
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Lesley
Hale 		3/4/1994 F United States
sirosu@hot... 2423645222
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/15/2012 12/20/2012 $915.05 Confirmed Not QC-ED 2/27/2012 10/6/2012

 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		 Lesey
...2172		 2514577
12/2012		 2/22/2012 SYSTEM TBD $915.05
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $915.05
Total of All Segments: $915.05
Total Agency Fees: $0.00
Total Invoice Charges: $915.05
Amount Paid to Date: $0.00
Balance Due From (To) Client: $915.05

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 Celebrity Cruises $915.05 $103.20 $811.85 $915.05 $103.20
Total Fares: $915.05 $103.20 $811.85 $915.05 $103.20

 Profit on Invoice
Profit on All Segments: $103.20
Total Agency Fees: $0.00
Total Invoice Profit: $103.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $103.20 $0.00 $103.20
Totals: $103.20 $0.00 $103.20

 Agent Payment Details
   
1 - Cruise (3732324) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2012 7:07:25 AM]

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