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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1554773 for Tatiana Columbia Tours Cruise Center of Miami
Revised On: 11/15/2012 11:44:37 AM Invoice #: 1554773
Created On: 11/15/2012 11:40:42 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tatiana Columbia Tours
Urbanizacion Marbella Ca
Panama, NA
Panama 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/3/2013
43TFK5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Speid Alcazar 		9/28/1986 M Panama
reservas1@... 5073013330
2 MRS Maria
Montesinos Chano 		5/23/1984 F Panama
reservas1@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/3/2013 3/10/2013 $2,633.80 Confirmed Not QC-ED 11/16/2012 12/12/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,633.80
Total of All Segments: $2,633.80
Total Agency Fees: $0.00
Total Invoice Charges: $2,633.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,633.80

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 $2,633.80 $252.00 $2,381.80 $2,633.80 $252.00
Total Fares: $2,633.80 $252.00 $2,381.80 $2,633.80 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $252.00 $0.00 $252.00
Totals: $252.00 $0.00 $252.00

 Agent Payment Details
   
1 - Cruise (43TFK5) $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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