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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1127264 for Paul Gedrange Cruise Center of Miami
Revised On: 12/10/2009 8:41:29 PM Invoice #: 1127264
Created On: 8/26/2009 11:01:21 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paul Gedrange
Lago Espiridino No. 25-A
Col. Tacuba
Mexico City, 11410
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/16/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Paul
Gedrange 		8/24/1978 M Mexico 07480019045
10/19/2017 		paul@desar... 525552544126
2 MRS Claudia
Maldonado 		1/1/1967 F Mexico 04410029871
10/20/2010 		clau@desar... 525552544126
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 1/16/2010 1/23/2010 $1,498.00 Unconfirmed Not QC-ED 8/26/2009 8/26/2009

 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 MSC Cruises $1,498.00 $106.50 $1,391.50 $1,498.00 $106.50
Total Fares: $1,498.00 $106.50 $1,391.50 $0.00 $106.50

 Profit on Invoice
Profit on All Segments: $106.50
Total Agency Fees: $0.00
Total Invoice Profit: $106.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $106.50 $0.00 $106.50
Totals: $106.50 $0.00 $106.50

 Agent Payment Details
   
1 - Cruise () $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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