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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1537526 for Gabriel Gomez Cruise Center of Miami
Revised On: 12/12/2012 5:25:21 PM Invoice #: 1537526
Created On: 9/12/2012 1:07:22 PM a.aire mail
Activated On: 9/12/2012 2:36:25 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
6408895
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Crisogono
Sanchez 		6/16/1957 M Mexico
gaboga6@ho... 5529746831
2 MRS Nora Hilda
Sanchez 		12/5/1957 F Mexico
gaboga6@ho... 5529746831
 



 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 $2,864.20 Confirmed Not QC-ED 9/12/2012 10/2/2012

 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		 Gabriel Gomez
...7009		 2670077
04/2015		 9/12/2012 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise		 Gabriel Gomez
...7009		 2730727
04/2015		 12/12/2012 luz.ra... luz Ra... $2,364.20
Total Payments:
$2,864.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,864.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,864.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,864.20
Amount Paid to Date: $2,864.20
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. $2,864.20 $319.20 $2,545.00 $2,864.20 $319.20
Total Fares: $2,864.20 $319.20 $2,545.00 $2,864.20 $319.20

 Profit on Invoice
Profit on All Segments: $319.20
Total Agency Fees: $0.00
Total Invoice Profit: $319.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $319.20 $0.00 $319.20
Totals: $319.20 $0.00 $319.20

 Agent Payment Details
   
1 - Cruise (6408895) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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