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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1470906 for Mario Garcia Cruise Center of Miami
Revised On: 3/1/2012 12:53:32 PM Invoice #: 1470906
Created On: 2/23/2012 11:55:24 AM a.reyes mail
Activated On: 2/23/2012 12:01:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Garcia
Bahia Magdalena 223
Frac Acapulco
Ensenada BC, 22890
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/1/2012
659VP9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ma Teresa
Sanchez Murillo 		2/21/1951 F Mexico
labgarcia@... 6461763695
2 MISS Estefany
Valenzuela Gallardo 		11/7/1999 F Mexico
labgarcia@... 6461763695
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/1/2012 4/8/2012 $1,530.40 Confirmed Not QC-ED 2/24/2012 2/24/2012

 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		 Mario Walter Ga...
...1924		 2514854
11/2013		 2/23/2012 a.reyes Ale $1,530.40
Total Payments:
$1,530.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,530.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,530.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,530.40
Amount Paid to Date: $1,530.40
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 Carnival Cruise Lines $1,530.40 $176.00 $1,354.40 $1,530.40 $176.00
Total Fares: $1,530.40 $176.00 $1,354.40 $1,530.40 $176.00

 Profit on Invoice
Profit on All Segments: $176.00
Total Agency Fees: $0.00
Total Invoice Profit: $176.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $176.00 $0.00 $176.00
Totals: $176.00 $0.00 $176.00

 Agent Payment Details
   
1 - Cruise (659VP9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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