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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1559688 for Juan Garcia Cruise Center of Miami
Revised On: 12/10/2012 1:35:46 PM Invoice #: 1559688
Created On: 12/4/2012 1:31:58 PM a.aire mail
Activated On: 12/5/2012 6:01:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Garcia
Mesalina esqu Diana edif
zafiro F204 col delicias
Cuernavaca, 62330
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2012
24987846
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Gabriel
Garcia 		1/9/1969 M Mexico
jggarcia@l... 5543869603
2 MRS Claudia
Arellano 		10/15/1970 F Mexico
jggarcia@l... 5543869603
3 MISS Constanza
Garcia 		12/3/2009 F Mexico
jggarcia@l... 5543869603
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/30/2012 1/5/2013 $6,084.18 Confirmed Not QC-ED 12/5/2012 12/5/2012

 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		 Cruise Center o...
...9342		 2726239
02/2015		 12/5/2012 a.reyes Anaid $6,084.18
Total Payments:
$6,084.18

 Client Balance Summary
Total of Active and Cancelled Segments: $6,084.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,084.18
Total Agency Fees: $0.00
Total Invoice Charges: $6,084.18
Amount Paid to Date: $6,084.18
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 Disney Cruise Line $6,084.18 $660.24 $5,423.94 $6,084.18 $660.24
Total Fares: $6,084.18 $660.24 $5,423.94 $6,084.18 $660.24

 Profit on Invoice
Profit on All Segments: $660.24
Total Agency Fees: $0.00
Total Invoice Profit: $660.24

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $660.24 $0.00 $660.24
Totals: $660.24 $0.00 $660.24

 Agent Payment Details
   
1 - Cruise (24987846) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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