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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1512648 for Luis Lecanda Cruise Center of Miami
Revised On: 8/11/2012 4:07:43 AM Invoice #: 1512648
Created On: 6/18/2012 6:25:48 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Lecanda
Huracan 120 Col Jardines
Alvaro Obregon, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/22/2012
40475
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Lecanda 		2/4/1986 M Mexico
claudialec... 5555681920
2 MR Daniel
Lecanda 		5/25/1989 M Mexico
claudialec... 5555681920
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/22/2012 1/6/2013 $8,203.80 Confirmed Not QC-ED 6/23/2012 9/13/2012

 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: $8,203.80
Total of All Segments: $8,203.80
Total Agency Fees: $0.00
Total Invoice Charges: $8,203.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $8,203.80

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 Celebrity Cruises $8,203.80 $672.80 $7,531.00 $8,203.80 $672.80
Total Fares: $8,203.80 $672.80 $7,531.00 $8,203.80 $672.80

 Profit on Invoice
Profit on All Segments: $672.80
Total Agency Fees: $0.00
Total Invoice Profit: $672.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $672.80 $0.00 $672.80
Totals: $672.80 $0.00 $672.80

 Agent Payment Details
   
1 - Cruise (40475) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/11/2012 4:07:43 AM]

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