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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1515449 for Sandra Samudio Cruise Center of Miami
Revised On: 6/29/2012 9:00:01 AM Invoice #: 1515449
Created On: 6/27/2012 10:22:07 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Samudio
Calle 80 841 apto 101
Bogota, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/3/2012
3579093
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Arenas 		5/24/1984 M Colombia
sansamudio... 5713483621
2 MRS Catalina
Rojas 		9/7/1984 F Colombia
sansamudio... 5713483621
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/3/2012 8/13/2012 $2,326.80 Confirmed Not QC-ED 6/27/2012 6/27/2012

 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: $2,326.80
Total of All Segments: $2,326.80
Total Agency Fees: $0.00
Total Invoice Charges: $2,326.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,326.80

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 $2,326.80 $163.80 $2,163.00 $2,326.80 $163.80
Total Fares: $2,326.80 $163.80 $2,163.00 $2,326.80 $163.80

 Profit on Invoice
Profit on All Segments: $163.80
Total Agency Fees: $0.00
Total Invoice Profit: $163.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $163.80 $0.00 $163.80
Totals: $163.80 $0.00 $163.80

 Agent Payment Details
   
1 - Cruise (3579093) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/29/2012 9:00:00 AM]

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