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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1116991 for Nora Alvarez Cruise Center of Miami
Revised On: 8/5/2009 2:46:19 PM Invoice #: 1116991
Created On: 8/1/2009 1:06:44 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nora Alvarez
Mexico
Mexico
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
8/9/2009
3453491
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Nora
Alvarez
5/27/1964 F Mexico
noraalvare... 5555555555
2 MR Ruben
Mancilla
8/16/1961 M Mexico
noraalvare... 5555555555
3 MR Jose
Mancilla
3/5/1988 M Mexico
noraalvare... 5555555555
4 MR Ruben
Mancilla
4/28/1997 M Mexico
noraalvare... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/9/2009 8/16/2009 $4,222.12 Confirmed Not QC-ED 8/1/2009 8/1/2009

 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: $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 Royal Caribbean Int. $4,222.12 $336.00 $3,886.12 $4,222.12 $336.00
Total Fares: $4,222.12 $336.00 $3,886.12 $0.00 $336.00

 Profit on Invoice
Profit on All Segments: $336.00
Total Agency Fees: $0.00
Total Invoice Profit: $336.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $336.00 $0.00 $336.00
Totals: $336.00 $0.00 $336.00

 Agent Payment Details
   
1 - Cruise (3453491) $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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