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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1071100 for Ildelisa PINA Cruise Center of Miami
Revised On: 9/30/2009 10:33:49 AM Invoice #: 1071100
Created On: 4/5/2009 1:40:00 PM Agent Name: m.baltazar mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ildelisa PINA
lafayette 64
mex df
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/6/2009
53HW85
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS ILDELISA
PINA
5/29/1933 Mexico
viajesbarr... 5261800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/6/2009 12/13/2009 $796.15 Confirmed Not QC-ED 4/5/2009 9/12/2009

 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: $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 Carnival Cruise Lines $796.15 $55.95 $740.20 $796.15 $55.95
Total Fares: $796.15 $55.95 $740.20 $0.00 $55.95

 Profit on Invoice
Profit on All Segments: $55.95
Total Agency Fees: $0.00
Total Invoice Profit: $55.95

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $55.95 $0.00 $55.95
Totals: $55.95 $0.00 $55.95

 Agent Payment Details
   
1 - Cruise (53HW85) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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