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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1545015 for Margarita Tobias Cruise Center of Miami
Revised On: 10/10/2012 11:49:55 AM Invoice #: 1545015
Created On: 10/10/2012 11:49:24 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Margarita Tobias
Pan de Guadalupe 302
Monclova, 25790
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/8/2012
40LJK0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Esparza 		9/16/1953 F Mexico
maarg_06@h... 8666364143
2 MRS Juana
Esparza 		9/21/1950 F Mexico
maarg_06@h... 8666364143
3 MR TBA
TBA 		8/28/1960 M Mexico
maarg_06@h... 8666364143
4 MR TBA
TBA 		6/10/1963 M Mexico
maarg_06@h... 8666364143
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/8/2012 12/13/2012 $1,387.44 Confirmed Not QC-ED 10/11/2012 10/11/2012

 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: $1,387.44
Total of All Segments: $1,387.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,387.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,387.44

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 Carnival Cruise Lines $1,387.44 $115.20 $1,272.24 $1,387.44 $115.20
Total Fares: $1,387.44 $115.20 $1,272.24 $1,387.44 $115.20

 Profit on Invoice
Profit on All Segments: $115.20
Total Agency Fees: $0.00
Total Invoice Profit: $115.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $115.20 $0.00 $115.20
Totals: $115.20 $0.00 $115.20

 Agent Payment Details
   
1 - Cruise (40LJK0) $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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