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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1124709 for Noemi Aguilar Cruise Center of Miami
Revised On: 8/20/2009 2:29:16 PM Invoice #: 1124709
Created On: 8/20/2009 2:21:19 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Noemi Aguilar
General Anaya 546
Morelia, 58260
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/6/2009
2K4THV
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Amalia
CISNEROS 		2/8/1983 F Mexico
dulce_bruj... 4433400956
2 MR Omar
BRAVO 		1/21/1980 M Mexico
dulce_bruj... 4433400956
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/6/2009 12/13/2009 $1,624.76 Confirmed Not QC-ED 8/21/2009 9/12/2009

 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 Princess Cruises $1,624.76 $120.40 $1,504.36 $1,624.76 $120.40
Total Fares: $1,624.76 $120.40 $1,504.36 $0.00 $120.40

 Profit on Invoice
Profit on All Segments: $120.40
Total Agency Fees: $0.00
Total Invoice Profit: $120.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $120.40 $0.00 $120.40
Totals: $120.40 $0.00 $120.40

 Agent Payment Details
   
1 - Cruise (2K4THV) $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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