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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1482267 for Jesus Galaviz Cruise Center of Miami
Revised On: 4/30/2012 10:42:51 AM Invoice #: 1482267
Created On: 3/20/2012 6:02:09 PM a.aire mail
Activated On: 3/21/2012 12:58:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Galaviz
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/4/2012
24626995
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Benjamin
Fernandez 		1/31/1986 M Mexico
jesusgalav... 5530001320
2 MR Rosalio
Duenas 		6/13/1980 Mexico
jesusgalav... 5530001320
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 5/4/2012 5/9/2012 $1,680.50 Confirmed Not QC-ED 3/20/2012 3/20/2012

 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
Visa To Vendor
1 - Cruise		 Rosalio Duenas
...1390		 2539292
05/2013		 3/21/2012 a.aire Anaid $1,680.50
Total Payments:
$1,680.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,680.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,680.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,680.50
Amount Paid to Date: $1,680.50
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 Disney Cruise Line $1,680.50 $163.20 $1,517.30 $1,680.50 $163.20
Total Fares: $1,680.50 $163.20 $1,517.30 $1,680.50 $163.20

 Profit on Invoice
Profit on All Segments: $163.20
Total Agency Fees: $0.00
Total Invoice Profit: $163.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $163.20 $0.00 $163.20
Totals: $163.20 $0.00 $163.20

 Agent Payment Details
   
1 - Cruise (24626995) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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