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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1554609 for Roberto Del Prado Cruise Center of Miami
Revised On: 11/15/2012 11:26:22 AM Invoice #: 1554609
Created On: 11/14/2012 6:26:58 PM a.reyes mail
Activated On: 11/14/2012 6:37:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto Del Prado
Circuito de las Flores 234
Col Jardines La Florida
Naucalpan, 53130
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/31/2013
1275001
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Irma
Garces Acuna 		1/1/1900 F Mexico
robertodel... 53082921
2 MISS Camila
Del Prado Garces 		10/1/1902 F Mexico
robertodel... 53082921
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/31/2013 8/12/2013 $5,125.32 Confirmed Not QC-ED 11/15/2012 5/13/2013

 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 Del Prado
...6441		 2712675
07/2017		 11/14/2012 a.reyes Ale $900.00
Total Payments:
$900.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,125.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,125.32
Total Agency Fees: $0.00
Total Invoice Charges: $5,125.32
Amount Paid to Date: $900.00
Balance Due From (To) Client: $4,225.32

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 Celebrity Cruises $5,125.32 $644.70 $4,480.62 $5,125.32 $644.70
Total Fares: $5,125.32 $644.70 $4,480.62 $5,125.32 $644.70

 Profit on Invoice
Profit on All Segments: $644.70
Total Agency Fees: $0.00
Total Invoice Profit: $644.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $644.70 $0.00 $644.70
Totals: $644.70 $0.00 $644.70

 Agent Payment Details
   
1 - Cruise (1275001) $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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