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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1050179 for Luis Mercado Cruise Center of Miami
Revised On: 2/11/2009 12:14:31 PM Invoice #: 1050179
Created On: 2/11/2009 12:14:31 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Mercado
Antezana 455
Cochabamba, 2603
Bolivia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/5/2009
54F5X7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Mercado
4/20/1950 M Bolivia
lumercado@... 9144250928
2 MRS Drina
Suarez
6/24/1962 F Bolivia
lumercado@... 9144250928
3 MISS Geraldine
Mercado
12/23/1985 F Bolivia
lumercado@... 9144250928
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/5/2009 4/12/2009 $2,806.40 Confirmed Not QC-ED 2/12/2009 2/12/2009

 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: $2,806.40
Total of All Segments: $2,806.40
Total Agency Fees: $0.00
Total Invoice Charges: $2,806.40
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,806.40

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 $2,806.40 $215.00 $2,591.40 $2,806.40 $215.00
Total Fares: $2,806.40 $215.00 $2,591.40 $2,806.40 $215.00

 Profit on Invoice
Profit on All Segments: $215.00
Total Agency Fees: $0.00
Total Invoice Profit: $215.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $215.00 $0.00 $215.00
Totals: $215.00 $0.00 $215.00

 Agent Payment Details
   
1 - Cruise (54F5X7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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