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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1128450 for Maria de los Angeles Basanta Cruise Center of Miami
Revised On: 7/5/2010 6:23:22 PM Invoice #: 1128450
Created On: 8/30/2009 11:20:48 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria de los Angeles Basanta
San Francisco 1646-101
Mexico, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/7/2010
6018633
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria de los Angeles
Basanta 		8/9/1984 F Spain AD219082
7/20/2010 		gely.basan... 0152553444
2 MR Gerardo
Blanco 		3/28/1984 M Spain XD401121
10/2/2013 		gerardobla... 0152553444
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/7/2010 3/14/2010 $1,421.96 Confirmed Not QC-ED 9/1/2009 12/17/2009

 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. $1,421.96 $147.00 $1,274.96 $1,421.96 $147.00
Total Fares: $1,421.96 $147.00 $1,274.96 $0.00 $147.00

 Profit on Invoice
Profit on All Segments: $147.00
Total Agency Fees: $0.00
Total Invoice Profit: $147.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $147.00 $0.00 $147.00
Totals: $147.00 $0.00 $147.00

 Agent Payment Details
   
1 - Cruise (6018633) $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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