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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1077004 for Guillermo Augusto molina PIN: CRUMAS000 Cruise Center of Miami
Revised On: 4/28/2009 2:38:36 PM Invoice #: 1077004
Created On: 4/22/2009 12:42:09 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Guillermo Augusto molina
Calle 137A58-35
Bogota, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/25/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo Augusto
molina 		1/11/1967 M Colombia AL387800
10/21/2018 		timbercol@... 005716136255
2 MRS Myriam
Sanchez 		10/17/1969 F Colombia AL139875
5/21/2018 		timbercol@... 005716136255
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 9/25/2009 10/11/2009 $2,578.06 Unconfirmed Not QC-ED 4/24/2009 7/7/2009

 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
Visa To Vendor
1 - Cruise		 Guillermo Augus...
...5338		 1710004
02/2010		 4/22/2009 SYSTEM TBD $900.00
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 Celebrity Cruises $2,578.06 $138.00 $2,440.06 $2,578.06 $138.00
Total Fares: $2,578.06 $138.00 $2,440.06 $0.00 $138.00

 Profit on Invoice
Profit on All Segments: $138.00
Total Agency Fees: $0.00
Total Invoice Profit: $138.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $138.00 $0.00 $138.00
Totals: $138.00 $0.00 $138.00

 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  [Date & Time: ]

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