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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1516385 for Maricruz Montelongo Cruise Center of Miami
Revised On: 6/30/2012 3:50:30 PM Invoice #: 1516385
Created On: 6/29/2012 5:10:40 PM a.aire mail
Activated On: 6/30/2012 3:49:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maricruz Montelongo
Edgar Allan Poe 112
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/8/2012
4631381
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Othon Francisco
de Leon 		8/4/1989 M Mexico
mogm2210@h... 552519202
2 MRS Paulina
Arellano 		7/28/1989 F Mexico
mogm2210@h... 552519202
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/8/2012 7/15/2012 $4,998.68 Confirmed Not QC-ED 6/29/2012 6/29/2012

 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
American Express To Vendor
1 - Cruise		 Comercializador...
...1000		 2618368
09/2012		 6/30/2012 a.aire Anaid $4,998.68
Total Payments:
$4,998.68

 Client Balance Summary
Total of Active and Cancelled Segments: $4,998.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,998.68
Total Agency Fees: $0.00
Total Invoice Charges: $4,998.68
Amount Paid to Date: $4,998.68
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 Royal Caribbean Int. $4,998.68 $640.20 $4,358.48 $4,998.68 $640.20
Total Fares: $4,998.68 $640.20 $4,358.48 $4,998.68 $640.20

 Profit on Invoice
Profit on All Segments: $640.20
Total Agency Fees: $0.00
Total Invoice Profit: $640.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $640.20 $0.00 $640.20
Totals: $640.20 $0.00 $640.20

 Agent Payment Details
   
1 - Cruise (4631381) $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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