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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1497075 for Sandra Boaventura Cruise Center of Miami
Revised On: 5/3/2012 1:37:08 PM Invoice #: 1497075
Created On: 5/2/2012 10:24:46 AM a.reyes mail
Activated On: 5/3/2012 1:35:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Boaventura
Urbanizacion Marbella
Calle 54 Duplex B
Panama, 00000
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/3/2012
4848052
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Julia
Yohros 		7/4/1931 F Panama
reservas6@... 5073013330
2 MR Alberto
Yohros 		9/2/1926 M Panama
reservas6@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/3/2012 6/10/2012 $2,388.44 Confirmed Not QC-ED 5/3/2012 5/3/2012

 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		 Elias Cohen
...2007		 2573420
01/2013		 5/3/2012 a.reyes Ale $2,190.68
Total Payments:
$2,190.68

 Client Balance Summary
Total of Active and Cancelled Segments: $2,388.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,388.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,388.44
Amount Paid to Date: $2,190.68
Balance Due From (To) Client: $197.76

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. $2,388.44 $197.76 $2,190.68 $2,388.44 $197.76
Total Fares: $2,388.44 $197.76 $2,190.68 $2,388.44 $197.76

 Profit on Invoice
Profit on All Segments: $197.76
Total Agency Fees: $0.00
Total Invoice Profit: $197.76

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $197.76 $0.00 $197.76
Totals: $197.76 $0.00 $197.76

 Agent Payment Details
   
1 - Cruise (4848052) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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