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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1018568 for Sara Galante Cruise Center of Miami
Revised On: 11/26/2008 6:16:43 PM Invoice #: 1018568
Created On: 11/26/2008 5:29:29 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sara Galante
Lafayett
DF, 57185
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/24/2008
5596014
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Sara
Galante 		2/19/1980 F Mexico
saragalant... 5552904810
2 MR Pablo
Galante 		10/20/1975 M Mexico
saragalant... 5552904810
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/24/2008 1/3/2009 $4,318.90 Confirmed Not QC-ED 11/28/2008 11/28/2008

 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
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 Royal Caribbean Int. $4,318.90 $350.00 $3,968.90 $4,318.90 $350.00
Total Fares: $4,318.90 $350.00 $3,968.90 $0.00 $350.00

 Profit on Invoice
Profit on All Segments: $350.00
Total Agency Fees: $0.00
Total Invoice Profit: $350.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $350.00 $0.00 $350.00
Totals: $350.00 $0.00 $350.00

 Agent Payment Details
   
1 - Cruise (5596014) $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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