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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 996979 for Liza Diaz Cruise Center of Miami
Revised On: 9/23/2008 11:22:14 AM Invoice #: 996979
Created On: 9/23/2008 11:16:49 AM Agent Name: lissa.vanoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liza Diaz
Urb. Marbella, Calle 54
duplex B P.O. Box 0823-02843
Panama City, FL 00000
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/20/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Sonia
De Leon 		9/23/1978 F Panama
liza@colum... 5073013330
2 MS Damaris
De Leon 		9/23/1978 F Panama
liza@colum... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/20/2009 4/24/2009 $824.22 Unconfirmed Not QC-ED 9/25/2008 2/9/2009

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 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		 Liza Diaz
...7013		 1532415
12/2011		 9/23/2008 lissa.... LV $500.00
Total Payments:
$500.00

 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: $5.00
Total Invoice Charges: $5.00
Amount Paid to Date: $500.00
Balance Due From (To) Client: ($495.00)

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 Royal Caribbean Int. $824.22 $48.00 $776.22 $824.22 $48.00
Total Fares: $824.22 $48.00 $776.22 $0.00 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $5.00
Total Invoice Profit: $53.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise () $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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