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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1534445 for Gabriel Gomez Cruise Center of Miami
Revised On: 12/12/2012 12:46:45 PM Invoice #: 1534445
Created On: 8/31/2012 11:13:02 AM a.aire mail
Activated On: 9/4/2012 1:01:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Gomez
Paseo de la Reforma 295
Cuauhtemoc
Mexico, 06500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/16/2012
764181
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elba Esther
Gordillo 		2/20/1956 F Mexico
gaboga6@ho... 5529746831
2 MRS Alma Rosa
Cruz 		6/19/1974 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/16/2012 12/23/2012 $7,015.70 Confirmed Not QC-ED 9/2/2012 9/22/2012

 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		 Grupos y COnven...
...1000		 2664011
09/2012		 9/4/2012 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise		 Gabriel Gomez
...7009		 2730443
04/2015		 12/12/2012 luz.ra... luz Ra... $6,515.70
Total Payments:
$7,015.70

 Client Balance Summary
Total of Active and Cancelled Segments: $7,015.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,015.70
Total Agency Fees: $0.00
Total Invoice Charges: $7,015.70
Amount Paid to Date: $7,015.70
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. $7,015.70 $937.20 $6,078.50 $7,015.70 $937.20
Total Fares: $7,015.70 $937.20 $6,078.50 $7,015.70 $937.20

 Profit on Invoice
Profit on All Segments: $937.20
Total Agency Fees: $0.00
Total Invoice Profit: $937.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $937.20 $0.00 $937.20
Totals: $937.20 $0.00 $937.20

 Agent Payment Details
   
1 - Cruise (764181) $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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