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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1528987 for Susana Coton Cruise Center of Miami
Revised On: 8/13/2012 1:13:36 PM Invoice #: 1528987
Created On: 8/10/2012 2:38:01 PM a.aire mail
Activated On: 8/10/2012 3:12:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Susana Coton
Chacabuco 523
Ramos Mejia
Buenos Aires, 1704
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/1/2012
34WMC3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Susana Emilia
Coton 		2/25/1950 F Argentina
susana@sum... 1146545932
2 MR Jose Julio
Garcia 		6/15/1949 M Argentina
susana@sum... 1146545932
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/1/2012 9/8/2012 $1,263.00 Confirmed Not QC-ED 8/11/2012 8/11/2012

 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
American Express To Vendor
1 - Cruise		 Susana E Coton
...7017		 2647655
05/2015		 8/10/2012 a.aire Anaid $1,263.00
Total Payments:
$1,263.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,263.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,263.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,263.00
Amount Paid to Date: $1,263.00
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 Carnival Cruise Lines $1,263.00 $115.20 $1,147.80 $1,263.00 $115.20
Total Fares: $1,263.00 $115.20 $1,147.80 $1,263.00 $115.20

 Profit on Invoice
Profit on All Segments: $115.20
Total Agency Fees: $0.00
Total Invoice Profit: $115.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $115.20 $0.00 $115.20
Totals: $115.20 $0.00 $115.20

 Agent Payment Details
   
1 - Cruise (34WMC3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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