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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1549716 for Edgar Rodriguez Cruise Center of Miami
Revised On: 10/26/2012 3:19:02 PM Invoice #: 1549716
Created On: 10/26/2012 3:08:08 PM a.aire mail
Activated On: 10/26/2012 3:19:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edgar Rodriguez
Bonampack 3424 int 2A
Guadalajara, 45080
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/2/2012
42BMW7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Patricia
Gonzalez 		8/6/1958 F Mexico
dpt_eedgar... 3336991590
2 MRS Luz Graciela
Gonzalez 		11/29/1951 F Mexico
dpt_eedgar... 3336991590
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/2/2012 12/9/2012 $1,272.22 Confirmed Not QC-ED 10/26/2012 10/26/2012

 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		 Patricia Gonzalez
...7823		 2701383
01/2017		 10/26/2012 a.aire Anaid $1,272.22
Total Payments:
$1,272.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,272.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,272.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,272.22
Amount Paid to Date: $1,272.22
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 Carnival Cruise Lines $1,272.22 $83.20 $1,189.02 $1,272.22 $83.20
Total Fares: $1,272.22 $83.20 $1,189.02 $1,272.22 $83.20

 Profit on Invoice
Profit on All Segments: $83.20
Total Agency Fees: $0.00
Total Invoice Profit: $83.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $83.20 $0.00 $83.20
Totals: $83.20 $0.00 $83.20

 Agent Payment Details
   
1 - Cruise (42BMW7) $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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