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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1091439 for Jorge Bravo Cruise Center of Miami
Revised On: 6/1/2009 12:11:39 PM Invoice #: 1091439
Created On: 6/1/2009 12:11:39 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Bravo
Lomas Pardo del Este
Caracas
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
6/8/2009
65J9R4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Bravo
11/5/1949 M Venezuela
jorgebravo... 4142933306
2 MS Yvonne
Gimenez
1/23/1954 F Venezuela
jorgebravo... 4142933306
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/8/2009 6/12/2009 $634.40 Confirmed Not QC-ED 6/1/2009 6/1/2009

 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: $634.40
Total of All Segments: $634.40
Total Agency Fees: $0.00
Total Invoice Charges: $634.40
Amount Paid to Date: $0.00
Balance Due From (To) Client: $634.40

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 $634.40 $33.00 $601.40 $634.40 $33.00
Total Fares: $634.40 $33.00 $601.40 $634.40 $33.00

 Profit on Invoice
Profit on All Segments: $33.00
Total Agency Fees: $0.00
Total Invoice Profit: $33.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $33.00 $0.00 $33.00
Totals: $33.00 $0.00 $33.00

 Agent Payment Details
   
1 - Cruise (65J9R4) $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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