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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1519838 for Anny Santana Cruise Center of Miami
Revised On: 7/10/2012 8:45:55 PM Invoice #: 1519838
Created On: 7/10/2012 8:44:56 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Anny Santana
Correa y Cidron No 22
Fray Vicente Beltran No. 3
Santo Domingo, 00000
Dominican, Rep. 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/31/2012
11641854
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rafael
Santana 		5/5/1936 M Dominican, Rep.
papeleriag... 8096828494
2 MRS Teresa
Suriel 		11/16/1945 F Dominican, Rep.
papeleriag... 8096828494
3 MSTR Rafael
Marti 		11/17/1999 M Dominican, Rep.
papeleriag... 8096828494
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/31/2012 1/7/2013 $2,952.03 Confirmed Not QC-ED 7/12/2012 9/20/2012

 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: $2,952.03
Total of All Segments: $2,952.03
Total Agency Fees: $0.00
Total Invoice Charges: $2,952.03
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,952.03

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 Costa Cruise Lines $2,952.03 $234.00 $2,718.03 $2,952.03 $234.00
Total Fares: $2,952.03 $234.00 $2,718.03 $2,952.03 $234.00

 Profit on Invoice
Profit on All Segments: $234.00
Total Agency Fees: $0.00
Total Invoice Profit: $234.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $234.00 $0.00 $234.00
Totals: $234.00 $0.00 $234.00

 Agent Payment Details
   
1 - Cruise (11641854) $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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