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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1507075 for ISSAN ABBOUD Cruise Center of Miami
Revised On: 6/7/2012 3:56:22 PM Invoice #: 1507075
Created On: 6/2/2012 12:15:33 PM a.aire mail
Activated On: 6/7/2012 3:56:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ISSAN ABBOUD
CALLE ANZOATEGUI NO 5
LAS DELICIAS
MARACAY, 2101
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/25/2012
9796296
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ISSAN
ABBOUD 		9/7/1955 M Venezuela 027270493
8/31/2014 		ISAM775@GM... 4243049889
2 MS WADAD
YOUSEF 		12/6/1963 F Venezuela 020165226
3/15/2014 		isam775@gm... 4243049889
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/25/2012 9/1/2012 $3,416.84 Confirmed Not QC-ED 6/2/2012 6/2/2012

 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		 Issan Abboud
...0985		 2599749
01/2014		 6/7/2012 a.aire Anaid $3,416.84
Total Payments:
$3,416.84

 Client Balance Summary
Total of Active and Cancelled Segments: $3,416.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,416.84
Total Agency Fees: $0.00
Total Invoice Charges: $3,416.84
Amount Paid to Date: $3,416.84
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 MSC Cruises $3,416.84 $461.70 $2,955.14 $3,416.84 $461.70
Total Fares: $3,416.84 $461.70 $2,955.14 $3,416.84 $461.70

 Profit on Invoice
Profit on All Segments: $461.70
Total Agency Fees: $0.00
Total Invoice Profit: $461.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $461.70 $0.00 $461.70
Totals: $461.70 $0.00 $461.70

 Agent Payment Details
   
1 - Cruise (9796296) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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