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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1498226 for Mario Muniz Cruise Center of Miami
Revised On: 5/7/2012 1:51:52 PM Invoice #: 1498226
Created On: 5/5/2012 4:23:59 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Muniz
0445554555824
Las Flores 499 - 4 Col. Tlacopac San Angel
Ciudad de Mexico, 01049
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/7/2012
CR4VVL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
2 MRS Montserrat
Santamaria 		9/30/1964 F Mexico 04390018349
5/26/2014 		monsesant@... 56833214
3 MR Luis
Muniz 		4/15/1997 M Mexico G02348928
2/12/2015 		luizomz97@... 56833214
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Seabourn Cruise... 7/7/2012 7/14/2012 $6,180.80 Confirmed Not QC-ED 5/8/2012 5/8/2012

 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: $6,180.80
Total of All Segments: $6,180.80
Total Agency Fees: $0.00
Total Invoice Charges: $6,180.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,180.80

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 Seabourn Cruise Line $6,180.80 $555.06 $5,625.74 $6,180.80 $555.06
Total Fares: $6,180.80 $555.06 $5,625.74 $6,180.80 $555.06

 Profit on Invoice
Profit on All Segments: $555.06
Total Agency Fees: $0.00
Total Invoice Profit: $555.06

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Seabourn Cruise Line $555.06 $0.00 $555.06
Totals: $555.06 $0.00 $555.06

 Agent Payment Details
   
1 - Cruise (CR4VVL) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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