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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1017926 for Sofia Santana Cruise Center of Miami
Revised On: 11/24/2008 6:55:22 PM Invoice #: 1017926
Created On: 11/24/2008 6:55:22 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sofia Santana
Escuela Naval Militar 409
Viajes Reforma
Oaxaca, 69050
Mexico
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
12/28/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hugo
Gomez Ortigoza
5/21/1932 M Mexico
reformasof... 9515156092
2 MRS Judith
Gomez
9/13/1932 F Mexico
reformasof... 9515156092
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/28/2008 1/1/2009 $1,492.54 Unconfirmed Not QC-ED Unknown 11/24/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,492.54
Total of All Segments: $1,492.54
Total Agency Fees: $5.00
Total Invoice Charges: $1,497.54
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,497.54

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 $1,492.54 $113.00 $1,379.54 $1,492.54 $113.00
Total Fares: $1,492.54 $113.00 $1,379.54 $1,492.54 $113.00

 Profit on Invoice
Profit on All Segments: $113.00
Total Agency Fees: $5.00
Total Invoice Profit: $118.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $113.00 $0.00 $113.00
Totals: $113.00 $0.00 $113.00

 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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