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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1479601 for Imelda Gonzalez Cruise Center of Miami
Revised On: 4/20/2012 2:30:53 PM Invoice #: 1479601
Created On: 3/14/2012 2:00:08 PM a.reyes mail
Activated On: 3/30/2012 5:47:42 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
8040278
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Avelino
GONZALEZ 		5/6/1966 F Mexico
blancaolav... 5511689917
2 MR Andres
GONZALEZ 		2/22/1999 F Mexico
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 $5,096.84 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		 Avelino Gonzale...
...4019		 2547202
07/2014		 3/30/2012 a.reyes Ale $500.00
American Express To Vendor
1 - Cruise		 Avelino Gonzalez
...4019		 2562088
07/2014		 4/20/2012 a.reyes Ale $4,596.84
Total Payments:
$5,096.84

 Client Balance Summary
Total of Active and Cancelled Segments: $5,096.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,096.84
Total Agency Fees: $0.00
Total Invoice Charges: $5,096.84
Amount Paid to Date: $5,096.84
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 $5,096.84 $648.90 $4,447.94 $5,096.84 $648.90
Total Fares: $5,096.84 $648.90 $4,447.94 $5,096.84 $648.90

 Profit on Invoice
Profit on All Segments: $648.90
Total Agency Fees: $0.00
Total Invoice Profit: $648.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $648.90 $0.00 $648.90
Totals: $648.90 $0.00 $648.90

 Agent Payment Details
   
1 - Cruise (8040278) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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