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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1548711 for Gilberto Guerrero Cruise Center of Miami
Revised On: 10/23/2012 4:48:52 PM Invoice #: 1548711
Created On: 10/23/2012 4:34:46 PM a.aire mail
Activated On: 10/23/2012 4:37:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gilberto Guerrero
8374 nW 64 st JP 20288
Miami, FL 33166
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/11/2012
6WMGCD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gilberto
Guerrero 		9/11/1959 Dominican, Rep.
gilberto.g... 8097032020
2 MRS Mayra
Villaverde 		7/6/1961 Dominican, Rep.
gilberto.g... 8097032020
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/11/2012 11/21/2012 $1,600.86 Confirmed Not QC-ED 10/23/2012 10/23/2012

 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		 Gilberto Guerrero
...7657		 2699351
02/2013		 10/23/2012 a.aire Anaid $1,600.86
Total Payments:
$1,600.86

 Client Balance Summary
Total of Active and Cancelled Segments: $1,600.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,600.86
Total Agency Fees: $0.00
Total Invoice Charges: $1,600.86
Amount Paid to Date: $1,600.86
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 Princess Cruises $1,600.86 $74.70 $1,526.16 $1,600.86 $74.70
Total Fares: $1,600.86 $74.70 $1,526.16 $1,600.86 $74.70

 Profit on Invoice
Profit on All Segments: $74.70
Total Agency Fees: $0.00
Total Invoice Profit: $74.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $74.70 $0.00 $74.70
Totals: $74.70 $0.00 $74.70

 Agent Payment Details
   
1 - Cruise (6WMGCD) $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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