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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1537639 for Alicia Lerej Cruise Center of Miami
Revised On: 9/12/2012 4:27:43 PM Invoice #: 1537639
Created On: 9/12/2012 4:25:26 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alicia Lerej
Aguero 2365 3er piso B
Buenos Aires, 1425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/17/2013
6RMDCD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alicia
Buchhalter 		8/29/1944 F Argentina
atrlerej@f... 1148072435
2 MR Ernesto
Lerej 		11/8/1940 M Argentina
alititor@g... 1148072435
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/17/2013 5/3/2013 $6,650.00 Confirmed Not QC-ED 9/17/2012 1/22/2013

 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: $6,650.00
Total of All Segments: $6,650.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,650.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,650.00

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 $6,650.00 $559.00 $6,091.00 $6,650.00 $559.00
Total Fares: $6,650.00 $559.00 $6,091.00 $6,650.00 $559.00

 Profit on Invoice
Profit on All Segments: $559.00
Total Agency Fees: $0.00
Total Invoice Profit: $559.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $559.00 $0.00 $559.00
Totals: $559.00 $0.00 $559.00

 Agent Payment Details
   
1 - Cruise (6RMDCD) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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