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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1557153 for Guillermo Sanchez Cruise Center of Miami
Revised On: 11/26/2012 11:44:49 AM Invoice #: 1557153
Created On: 11/25/2012 2:40:19 AM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guillermo Sanchez
Donatello 25 - 504
Col. Insurgentes Mixcoac
Mexico, 03920
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/30/2012
11204067
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Sanchez 		2/18/1978 M Mexico G10632239
10/12/2022 		g_sanchez2... 5215532002020
2 MRS Yaeli
Ferraez 		4/17/1979 F Mexico
yaelif@hot... 5255631342
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 12/30/2012 1/6/2013 $2,925.78 Confirmed Not QC-ED 11/27/2012 11/27/2012

 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		 Guillermo Sanchez
...9462		 2718722
05/2017		 11/25/2012 SYSTEM TBD $0.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,925.78
Total of All Segments: $2,925.78
Total Agency Fees: $0.00
Total Invoice Charges: $2,925.78
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,925.78

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 MSC Cruises $2,925.78 $383.70 $2,542.08 $2,925.78 $383.70
Total Fares: $2,925.78 $383.70 $2,542.08 $2,925.78 $383.70

 Profit on Invoice
Profit on All Segments: $383.70
Total Agency Fees: $0.00
Total Invoice Profit: $383.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $383.70 $0.00 $383.70
Totals: $383.70 $0.00 $383.70

 Agent Payment Details
   
1 - Cruise (11204067) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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