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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1496289 for Ana Viesca Cruise Center of Miami
Revised On: 6/28/2012 12:07:29 PM Invoice #: 1496289
Created On: 4/30/2012 11:49:48 AM a.aire mail
Activated On: 4/30/2012 2:59:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Viesca
Bickell
Miami, FL 33130
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/7/2012
MC6D8T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Leticia
Viesca 		2/15/1959 F Mexico
letyviesca... 5556812855
2 MISS Denise
Zelaya 		12/6/1989 F Mexico
letyviesca... 5556812855
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/7/2012 7/17/2012 $2,214.18 Confirmed Not QC-ED 4/30/2012 4/30/2012

 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		 Michel J Zelaya...
...1002		 2570898
03/2015		 4/30/2012 a.aire Anaid $2,214.18
Total Payments:
$2,214.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,214.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,214.18
Total Agency Fees: $0.00
Total Invoice Charges: $2,214.18
Amount Paid to Date: $2,214.18
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 Holland America Lines $2,214.18 $177.36 $2,036.82 $2,214.18 $177.36
Total Fares: $2,214.18 $177.36 $2,036.82 $2,214.18 $177.36

 Profit on Invoice
Profit on All Segments: $177.36
Total Agency Fees: $0.00
Total Invoice Profit: $177.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $177.36 $0.00 $177.36
Totals: $177.36 $0.00 $177.36

 Agent Payment Details
   
1 - Cruise (MC6D8T) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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