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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1545631 for Luis Guzman Cruise Center of Miami
Revised On: 10/12/2012 5:40:39 PM Invoice #: 1545631
Created On: 10/12/2012 1:33:09 PM a.aire mail
Activated On: 10/12/2012 5:40:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Guzman
Eller DR
FLL, FL 33130
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/17/2012
MGHTVL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Guzman 		6/21/1957 M United States
luis_gf52@... 9542062040
2 MRS Maria
Flores 		4/24/1959 F United States
luis_gf52@... 9542062040
3 MR Carlos
Guzman 		5/25/1990 M United States
luis_gf52@... 9542062040
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/17/2012 12/27/2012 $3,301.92 Confirmed Not QC-ED 10/12/2012 10/12/2012

 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
MasterCard To Vendor
1 - Cruise		 Roberto Guzman
...4194		 2691593
11/2013		 10/12/2012 a.aire Anaid $3,301.92
Total Payments:
$3,301.92

 Client Balance Summary
Total of Active and Cancelled Segments: $3,301.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,301.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,301.92
Amount Paid to Date: $3,301.92
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 Holland America Lines $3,301.92 $280.44 $3,021.48 $3,301.92 $280.44
Total Fares: $3,301.92 $280.44 $3,021.48 $3,301.92 $280.44

 Profit on Invoice
Profit on All Segments: $280.44
Total Agency Fees: $0.00
Total Invoice Profit: $280.44

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $280.44 $0.00 $280.44
Totals: $280.44 $0.00 $280.44

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

 Comment to Client

 Supervisor Comment

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