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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1099795 for Francisco Zermeno PIN: CRUMEX001 Cruise Center of Miami
Revised On: 6/22/2009 12:31:02 PM Invoice #: 1099795
Created On: 6/20/2009 2:42:21 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Francisco Zermeno
Perfecto Amezquita # 141
Tangamanga
San Luis Potosi SLP, 78269
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/24/2009
2981947
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Zermeno 		11/19/1943 M Mexico 99440041288
11/9/2009 		maureliau@... 524448172284
2 MRS Maria
Urquiza 		3/21/1950 F Mexico 05440028190
6/2/2015 		maureliau@... 524448172284
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/24/2009 8/31/2009 $2,097.00 Unconfirmed Not QC-ED 6/24/2009 6/24/2009

 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
MasterCard To Vendor
1 - Cruise		 Francisco J Zer...
...9189		 1758130
01/2011		 6/20/2009 SYSTEM TBD $2,048.00
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 MSC Cruises $2,097.00 $173.80 $1,923.20 $2,097.00 $173.80
Total Fares: $2,097.00 $173.80 $1,923.20 $0.00 $173.80

 Profit on Invoice
Profit on All Segments: $173.80
Total Agency Fees: $0.00
Total Invoice Profit: $173.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $173.80 $0.00 $173.80
Totals: $173.80 $0.00 $173.80

 Agent Payment Details
   
1 - Cruise (2981947) $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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