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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1077006 for Guillermo Augusto molina Cruise Center of Miami
Revised On: 4/28/2009 2:38:36 PM Invoice #: 1077006
Created On: 4/22/2009 1:05:47 AM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

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

Summary
[Quote]
#1 - Cruise
9/25/2009
2414299
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 $2,678.06 Confirmed 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,678.06
Total of All Segments: $2,678.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,678.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,678.06

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 $2,678.06 $148.00 $2,530.06 $2,678.06 $148.00
Total Fares: $2,678.06 $148.00 $2,530.06 $2,678.06 $148.00

 Profit on Invoice
Profit on All Segments: $148.00
Total Agency Fees: $0.00
Total Invoice Profit: $148.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $148.00 $0.00 $148.00
Totals: $148.00 $0.00 $148.00

 Agent Payment Details
   
1 - Cruise (2414299) $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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