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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1527668 for Yaneth Duque Central De Cruceros
Revised On: 8/6/2012 2:33:27 PM Invoice #: 1527668
Created On: 8/6/2012 2:16:03 PM a.aire mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Yaneth Duque
Carrera 48 25AA
sur 70 local 104
Medellin, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/9/2013
5THL5K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jairo
Posada 		5/10/1967 M Colombia
dircomplex... 5743347376
2 MRS Lucia
Gomez 		12/7/1967 F Colombia
dircomplex... 5743347376
3 MISS Marian
Posada 		5/26/1987 F Colombia
dircomplex... 5743347376
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/9/2013 6/19/2013 $6,682.00 Confirmed Not QC-ED 8/9/2012 3/16/2013

 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: $6,682.00
Total of All Segments: $6,682.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,682.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,682.00

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 Princess Cruises $6,682.00 $521.20 $6,160.80 $6,682.00 $521.20
Total Fares: $6,682.00 $521.20 $6,160.80 $6,682.00 $521.20

 Profit on Invoice
Profit on All Segments: $521.20
Total Agency Fees: $0.00
Total Invoice Profit: $521.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $521.20 $0.00 $521.20
Totals: $521.20 $0.00 $521.20

 Agent Payment Details
   
1 - Cruise (5THL5K) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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