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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1513665 for Regina Arguero Cruise Center of Miami
Revised On: 6/28/2012 6:03:59 AM Invoice #: 1513665
Created On: 6/21/2012 11:20:31 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Regina Arguero
Florencia 18
Mexico DF, 06400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/30/2012
1379310
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Regina
Aguero 		7/5/1975 F Mexico
reginaague... 5511689917
2 MR Gonzalo
Perezalonso 		5/6/2003 M Mexico
reginaague... 5511689917
3 MISS Regina
Perezalonso 		5/6/2003 F Mexico
reginaague... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/30/2012 1/6/2013 $6,735.07 Confirmed Not QC-ED 6/26/2012 9/21/2012

 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: $6,735.07
Total of All Segments: $6,735.07
Total Agency Fees: $0.00
Total Invoice Charges: $6,735.07
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,735.07

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. $6,735.07 $587.20 $6,147.87 $6,735.07 $587.20
Total Fares: $6,735.07 $587.20 $6,147.87 $6,735.07 $587.20

 Profit on Invoice
Profit on All Segments: $587.20
Total Agency Fees: $0.00
Total Invoice Profit: $587.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $587.20 $0.00 $587.20
Totals: $587.20 $0.00 $587.20

 Agent Payment Details
   
1 - Cruise (1379310) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/28/2012 6:03:59 AM]

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