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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1479606 for Imelda Gonzalez Cruise Center of Miami
Revised On: 4/20/2012 2:32:56 PM Invoice #: 1479606
Created On: 3/14/2012 2:05:39 PM a.reyes mail
Activated On: 3/30/2012 5:54:14 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
8068516
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maribel
Gonzalez 		9/13/1968 F Mexico
blancaolav... 5511689917
2 MR Patricio
Danel 		4/22/1997 M Mexico
blancaolav... 5511689917
3 MISS Sofia
Danel 		2/9/2001 F Mexico
   
 



 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 $3,268.26 Confirmed Not QC-ED 3/17/2012 4/20/2012

 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		 Maribel Gonzale...
...1025		 2547206
07/2015		 3/30/2012 a.reyes Ale $750.00
American Express To Vendor
1 - Cruise		 Maribel Gonzale...
...1025		 2562095
07/2015		 4/20/2012 a.reyes Ale $2,518.26
Total Payments:
$3,268.26

 Client Balance Summary
Total of Active and Cancelled Segments: $3,268.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,268.26
Total Agency Fees: $0.00
Total Invoice Charges: $3,268.26
Amount Paid to Date: $3,268.26
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 $3,268.26 $316.80 $2,951.46 $3,268.26 $316.80
Total Fares: $3,268.26 $316.80 $2,951.46 $3,268.26 $316.80

 Profit on Invoice
Profit on All Segments: $316.80
Total Agency Fees: $0.00
Total Invoice Profit: $316.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $316.80 $0.00 $316.80
Totals: $316.80 $0.00 $316.80

 Agent Payment Details
   
1 - Cruise (8068516) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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