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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1553898 for Guillermo Ramos Cruise Center of Miami
Revised On: 11/14/2012 9:50:00 AM Invoice #: 1553898
Created On: 11/12/2012 1:26:08 PM a.aire mail
Activated On: 11/13/2012 6:43:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guillermo Ramos
Cuervo 39 Frac Las Arbole
das Atizapan
Edo de Mex, 52450
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2012
43LQH8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo Luis
Ramos 		6/25/1958 M Mexico
guillermo.... 2299230622
2 MRS Ma Socorro
Montano 		3/19/1962 F Mexico
guillermo.... 2299230622
3 MR Luis Alberto
Ramos 		5/23/2002 M Mexico
guillermo.... 2299230622
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/30/2012 1/3/2013 $1,636.99 Confirmed Not QC-ED 11/13/2012 11/13/2012

 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
American Express To Vendor
1 - Cruise		 Guillermo Ramos
...2005		 2712143
06/2015		 11/13/2012 luz.ra... luz Ra... $1,636.99
Total Payments:
$1,636.99

 Client Balance Summary
Total of Active and Cancelled Segments: $1,636.99
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,636.99
Total Agency Fees: $0.00
Total Invoice Charges: $1,636.99
Amount Paid to Date: $1,636.99
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 $1,636.99 $179.20 $1,457.79 $1,636.99 $179.20
Total Fares: $1,636.99 $179.20 $1,457.79 $1,636.99 $179.20

 Profit on Invoice
Profit on All Segments: $179.20
Total Agency Fees: $0.00
Total Invoice Profit: $179.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $179.20 $0.00 $179.20
Totals: $179.20 $0.00 $179.20

 Agent Payment Details
   
1 - Cruise (43LQH8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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