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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1515452 for Janeth Campo Cruise Center of Miami
Revised On: 6/27/2012 10:32:03 AM Invoice #: 1515452
Created On: 6/27/2012 10:32:03 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Janeth Campo
Quito
Quito
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/11/2012
30DBT8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gabriel Gustabo
Robayo 		6/24/1943 M Ecuador
Janethcamp... 59399668134
2 MR Ivan
Robayo 		10/24/1992 M Ecuador
Janethcamp... 59399668134
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/11/2012 8/19/2012 $2,455.44 Confirmed Not QC-ED 6/28/2012 6/28/2012

 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: $2,455.44
Total of All Segments: $2,455.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,455.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,455.44

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 $2,455.44 $192.00 $2,263.44 $2,455.44 $192.00
Total Fares: $2,455.44 $192.00 $2,263.44 $2,455.44 $192.00

 Profit on Invoice
Profit on All Segments: $192.00
Total Agency Fees: $0.00
Total Invoice Profit: $192.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $192.00 $0.00 $192.00
Totals: $192.00 $0.00 $192.00

 Agent Payment Details
   
1 - Cruise (30DBT8) $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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