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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1490291 for Mario Irias Cruise Center of Miami
Revised On: 4/12/2012 2:03:00 PM Invoice #: 1490291
Created On: 4/12/2012 1:51:42 PM a.aire mail
Activated On: 4/12/2012 1:52:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Irias
Honduras 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/8/2012
8046307
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Clelia
Dominguez 		1/6/1952 Honduras
marioinbam... 50496140405
2 MS Maria
Irias 		8/20/1999 Honduras
marioinbam... 50496140405
3 MS Valeria
Irias 		7/15/2008 Honduras
marioinbam... 50496140405
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/8/2012 6/11/2012 $1,252.22 Confirmed Not QC-ED 4/12/2012 4/12/2012

 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		 Mario Irias Dom...
...2007		 2556364
04/2012		 4/12/2012 yoland... Yolanda $1,252.22
Total Payments:
$1,252.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,252.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,252.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,252.22
Amount Paid to Date: $1,252.22
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 Royal Caribbean Int. $1,252.22 $110.55 $1,141.67 $1,252.22 $110.55
Total Fares: $1,252.22 $110.55 $1,141.67 $1,252.22 $110.55

 Profit on Invoice
Profit on All Segments: $110.55
Total Agency Fees: $0.00
Total Invoice Profit: $110.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $110.55 $0.00 $110.55
Totals: $110.55 $0.00 $110.55

 Agent Payment Details
   
1 - Cruise (8046307) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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