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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1500025 for Eduardo Menchaca Cruise Center of Miami
Revised On: 5/11/2012 12:12:43 PM Invoice #: 1500025
Created On: 5/11/2012 11:55:03 AM a.aire mail
Activated On: 5/11/2012 12:06:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Menchaca
Nuevo Leon
Monterrey, 0000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/21/2012
25JLQ8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Menchaca 		9/24/1963 M Mexico
befashion_... 8118809538
2 MISS Blanca
Martinez 		10/4/1967 F Mexico
befashion_... 8118809538
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/21/2012 5/26/2012 $1,428.30 Confirmed Not QC-ED 5/11/2012 5/11/2012

 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
MasterCard To Vendor
1 - Cruise		 Eduardo Menchaca
...6322		 2579311
03/2014		 5/11/2012 a.aire Anaid $1,428.30
Total Payments:
$1,428.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,428.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,428.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,428.30
Amount Paid to Date: $1,428.30
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 Carnival Cruise Lines $1,428.30 $176.00 $1,252.30 $1,428.30 $176.00
Total Fares: $1,428.30 $176.00 $1,252.30 $1,428.30 $176.00

 Profit on Invoice
Profit on All Segments: $176.00
Total Agency Fees: $0.00
Total Invoice Profit: $176.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $176.00 $0.00 $176.00
Totals: $176.00 $0.00 $176.00

 Agent Payment Details
   
1 - Cruise (25JLQ8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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