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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1479594 for Imelda Gonzalez Cruise Center of Miami
Revised On: 4/20/2012 2:33:49 PM Invoice #: 1479594
Created On: 3/14/2012 1:53:52 PM a.reyes mail
Activated On: 3/30/2012 5:57:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Imelda Gonzalez
Florencia 18
Mexico DF, 01780
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/13/2012
8004112
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Goudet 		7/19/1969 F Mexico
blancaolav... 5511689917
2 MISS Paulina
GONZALEZ 		4/28/1997 F Mexico
blancaolav... 5511689917
3 MR Adolfo
GONZALEZ 		7/12/1992 M United States
blancaolav... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/13/2012 7/20/2012 $3,180.76 Confirmed Not QC-ED 3/17/2012 4/19/2012

 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
American Express To Vendor
1 - Cruise		 Imelda Gonzalez...
...8005		 2547213
10/2015		 3/30/2012 a.reyes Ale $750.00
Visa To Vendor
1 - Cruise		 Adolfo Gonzalez...
...4971		 2562099
07/2014		 4/20/2012 a.reyes Ale $2,430.76
Total Payments:
$3,180.76

 Client Balance Summary
Total of Active and Cancelled Segments: $3,180.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,180.76
Total Agency Fees: $0.00
Total Invoice Charges: $3,180.76
Amount Paid to Date: $3,180.76
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 Celebrity Cruises $3,180.76 $303.68 $2,877.08 $3,180.76 $303.68
Total Fares: $3,180.76 $303.68 $2,877.08 $3,180.76 $303.68

 Profit on Invoice
Profit on All Segments: $303.68
Total Agency Fees: $0.00
Total Invoice Profit: $303.68

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $303.68 $0.00 $303.68
Totals: $303.68 $0.00 $303.68

 Agent Payment Details
   
1 - Cruise (8004112) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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