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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1483089 for Alma De Hoyos Cruise Center of Miami
Revised On: 3/26/2012 1:14:36 PM Invoice #: 1483089
Created On: 3/22/2012 3:35:39 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alma De Hoyos
Alamo Chino 1401
Col Los Alamos
Coahuila, 26070
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/20/2012
24630264
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Alma
De Hoyos 		5/15/1963 F Mexico
alma150563... 8787828796
2 MISS Maria
Camacho 		1/9/1970 F Mexico
alma150563... 8787828796
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 5/20/2012 5/24/2012 $1,955.24 Confirmed Not QC-ED 3/23/2012 3/23/2012

 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: $1,955.24
Total of All Segments: $1,955.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,955.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,955.24

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 $1,955.24 $203.52 $1,751.72 $1,955.24 $203.52
Total Fares: $1,955.24 $203.52 $1,751.72 $1,955.24 $203.52

 Profit on Invoice
Profit on All Segments: $203.52
Total Agency Fees: $0.00
Total Invoice Profit: $203.52

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $203.52 $0.00 $203.52
Totals: $203.52 $0.00 $203.52

 Agent Payment Details
   
1 - Cruise (24630264) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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