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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1537490 for RAFAEL MEZA Cruise Center of Miami
Revised On: 9/12/2012 11:43:05 AM Invoice #: 1537490
Created On: 9/12/2012 11:39:29 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RAFAEL MEZA
CARRERA 33 No 48-30
CARRERA 33 No 48-30
BUCARAMANGA, 456
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/2/2012
7692258
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAFAEL H
MEZA 		5/16/1970 M Colombia AM765809
6/1/2021 		rhmeza@hot... 3021
2 MISS ANA MARIA
SOLANO 		7/4/1986 F Colombia
nanita_159... 3021
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/2/2012 11/5/2012 $658.30 Confirmed Not QC-ED 9/13/2012 9/13/2012

 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: $658.30
Total of All Segments: $658.30
Total Agency Fees: $0.00
Total Invoice Charges: $658.30
Amount Paid to Date: $0.00
Balance Due From (To) Client: $658.30

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. $658.30 $44.70 $613.60 $658.30 $44.70
Total Fares: $658.30 $44.70 $613.60 $658.30 $44.70

 Profit on Invoice
Profit on All Segments: $44.70
Total Agency Fees: $0.00
Total Invoice Profit: $44.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $44.70 $0.00 $44.70
Totals: $44.70 $0.00 $44.70

 Agent Payment Details
   
1 - Cruise (7692258) $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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