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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1479602 for Imelda Gonzalez Cruise Center of Miami
Revised On: 3/14/2012 2:02:07 PM Invoice #: 1479602
Created On: 3/14/2012 2:02:07 PM a.reyes mail
    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
[Quote]
 #1 - Cruise
7/13/2012
8048189
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Carlos
DANEL 		1/1/1975 F United States
blancaolav... 5511689917
2 MRS Maribel
GONZALEZ 		1/1/1975 F 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 $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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,096.84
Total of All Segments: $5,096.84
Total Agency Fees: $0.00
Total Invoice Charges: $5,096.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,096.84

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 $432.60 $4,664.24 $5,096.84 $432.60
Total Fares: $5,096.84 $432.60 $4,664.24 $5,096.84 $432.60

 Profit on Invoice
Profit on All Segments: $432.60
Total Agency Fees: $0.00
Total Invoice Profit: $432.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $432.60 $0.00 $432.60
Totals: $432.60 $0.00 $432.60

 Agent Payment Details
   
1 - Cruise (8048189) $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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