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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1124633 for Elvia Espinoza Cruise Center of Miami
Revised On: 8/25/2009 11:43:39 AM Invoice #: 1124633
Created On: 8/20/2009 12:15:17 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elvia Espinoza
Bravo 200
Centro
Jalisco, 49600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/17/2009
5892466
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Salvador
Farias 		1/1/1900 M Mexico
clubdeviaj... 3414142533
2 MR a
a 		1/1/1900 Mexico
clubdeviaj... 3414142533
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/17/2009 11/1/2009 $2,683.96 Confirmed Not QC-ED 8/20/2009 8/20/2009

 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. $2,683.96 $149.60 $2,534.36 $2,683.96 $149.60
Total Fares: $2,683.96 $149.60 $2,534.36 $0.00 $149.60

 Profit on Invoice
Profit on All Segments: $149.60
Total Agency Fees: $0.00
Total Invoice Profit: $149.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $149.60 $0.00 $149.60
Totals: $149.60 $0.00 $149.60

 Agent Payment Details
   
1 - Cruise (5892466) $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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