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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1094857 for Arturo Melida Cruise Center of Miami
Revised On: 7/6/2010 9:45:48 AM Invoice #: 1094857
Created On: 6/9/2009 11:40:56 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Arturo Melida
Tejares No. 3-4 cuarto C
Sevilla, 41010
Spain 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/12/2009
9N2M8W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Arturo
MELIDA 		1/1/1975 M St Vincent & Grenada
artmelvi@g... 4954340051
2 MR Francisca
FERNANDEZ 		1/1/1975 M United States
artmelvi@g... 4954340051
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/12/2009 7/19/2009 $1,602.46 Confirmed Not QC-ED 6/9/2009 6/9/2009

 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 Holland America Line $1,602.46 $92.80 $1,509.66 $1,602.46 $92.80
Total Fares: $1,602.46 $92.80 $1,509.66 $0.00 $92.80

 Profit on Invoice
Profit on All Segments: $92.80
Total Agency Fees: $0.00
Total Invoice Profit: $92.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $92.80 $0.00 $92.80
Totals: $92.80 $0.00 $92.80

 Agent Payment Details
   
1 - Cruise (9N2M8W) $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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