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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1544745 for Geovani Cordero Cruise Center of Miami
Revised On: 11/29/2012 2:13:15 PM Invoice #: 1544745
Created On: 10/9/2012 2:44:47 PM a.aire mail
Activated On: 10/10/2012 2:40:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Geovani Cordero
fll
FLL, FL 33130
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/13/2013
6WCX3R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Wilson Geovani
Cordero 		7/12/1983 M United States
geovani.co... 50258348684
2 MISS Nadia Ludvina
Mejia 		5/1/1982 F United States
geovani.co... 50258348684
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/13/2013 3/27/2013 $2,186.34 Confirmed Not QC-ED 10/12/2012 12/18/2012

 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
Visa To Vendor
1 - Cruise		 Wilson Cordero
...1506		 2690072
05/2015		 10/10/2012 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Wilson Cordero
...1506		 2700407
05/2015		 10/25/2012 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Wilson Cordero
...1506		 2717608
05/2015		 11/21/2012 a.aire Anaid $400.00
MasterCard To Vendor
1 - Cruise		 Wilson Cordero
...4430		 2722286
02/2013		 11/29/2012 a.aire Anaid $500.00
Total Payments:
$1,300.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,186.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,186.34
Total Agency Fees: $0.00
Total Invoice Charges: $2,186.34
Amount Paid to Date: $1,300.00
Balance Due From (To) Client: $886.34

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 $2,186.34 $129.80 $2,056.54 $2,186.34 $129.80
Total Fares: $2,186.34 $129.80 $2,056.54 $2,186.34 $129.80

 Profit on Invoice
Profit on All Segments: $129.80
Total Agency Fees: $0.00
Total Invoice Profit: $129.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $129.80 $0.00 $129.80
Totals: $129.80 $0.00 $129.80

 Agent Payment Details
   
1 - Cruise (6WCX3R) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 11/8/2012 1:22:10 PM]

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