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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1050009 for Jose Blum Cruise Center of Miami
Revised On: 2/10/2009 9:37:42 PM Invoice #: 1050009
Created On: 2/10/2009 8:18:53 PM Agent Name: oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Blum
Av presidente Peron 1310
Buenos Aires, BA 1629
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/8/2009
5992239
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Blum
4/9/1944 M Argentina
tdblum@hot... 1167559933
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/8/2009 3/15/2009 $1,848.38 Confirmed Not QC-ED 2/11/2009 2/11/2009

 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
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. $1,848.38 $164.00 $1,684.38 $1,848.38 $164.00
Total Fares: $1,848.38 $164.00 $1,684.38 $0.00 $164.00

 Profit on Invoice
Profit on All Segments: $164.00
Total Agency Fees: $0.00
Total Invoice Profit: $164.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $164.00 $0.00 $164.00
Totals: $164.00 $0.00 $164.00

 Agent Payment Details
   
1 - Cruise (5992239) $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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