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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 992939 for HAROLD JASIENSKI Cruise Center of Miami
Revised On: 9/10/2008 6:25:28 PM Invoice #: 992939
Created On: 9/10/2008 6:10:17 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
HAROLD JASIENSKI
3102 OMEGA OFFICE PARK
FAIRFAX, VA 22031
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/16/2009
23291679
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR HAROLD
JASIENSKI 		3/4/1966 M United States
cs5@travte... 7036505972
2 MRS JULIE
JASIENSKI 		9/13/1969 F United States
cs5@travte... 7036505972
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/16/2009 7/19/2009 $1,800.96 Confirmed Not QC-ED 9/15/2008 4/22/2009

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 HAROLD JASIENSKI
...0028		 1521409
01/2010		 9/10/2008 SYSTEM REJECTED $400.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $1,800.96 $144.00 $1,656.96 $1,800.96 $144.00
Total Fares: $1,800.96 $144.00 $1,656.96 $0.00 $144.00

 Profit on Invoice
Profit on All Segments: $144.00
Total Agency Fees: $0.00
Total Invoice Profit: $144.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $144.00 $0.00 $144.00
Totals: $144.00 $0.00 $144.00

 Agent Payment Details
   
1 - Cruise (23291679) $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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