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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1522233 for Alejandra Leiva Cruise Center of Miami
Revised On: 7/18/2012 12:59:14 PM Invoice #: 1522233
Created On: 7/18/2012 12:28:56 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Leiva
Res. Arandas casa 124
MONTES DE OCA
SAN JOSE, 00000
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/31/2012
32KFJ0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Alejandra
Leiva 		2/13/1987 F Costa Rica
leiva_4@ho... 88882003
2 MR Jose
Rojas 		8/3/1991 M Costa Rica
leiva_4@ho... 88882003
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/31/2012 1/4/2013 $1,237.44 Confirmed Not QC-ED 7/19/2012 10/11/2012

 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: $1,237.44
Total of All Segments: $1,237.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,237.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,237.44

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 $1,237.44 $142.40 $1,095.04 $1,237.44 $142.40
Total Fares: $1,237.44 $142.40 $1,095.04 $1,237.44 $142.40

 Profit on Invoice
Profit on All Segments: $142.40
Total Agency Fees: $0.00
Total Invoice Profit: $142.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $142.40 $0.00 $142.40
Totals: $142.40 $0.00 $142.40

 Agent Payment Details
   
1 - Cruise (32KFJ0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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