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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1129651 for David Armas Cruise Center of Miami
Revised On: 9/1/2009 10:05:29 PM Invoice #: 1129651
Created On: 9/1/2009 9:57:34 PM lissa.vanoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
David Armas
1051 NE 204 La
Miami, FL 33179
United States
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
9/11/2009
27L4V4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Alva
MORAN
6/22/1942 F United States
darmas4goo... 9544042848
2 MRS Mary
RICHARDSON
1/1/1975 F United States
darmas4goo... 9544042848
3 MR Alexander
MARADIAGA
1/1/2005 M United States
darmas4goo... 9544042848
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/11/2009 9/14/2009 $834.38 Confirmed Not QC-ED 9/2/2009 9/2/2009

 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: $834.38
Total of All Segments: $834.38
Total Agency Fees: $0.00
Total Invoice Charges: $834.38
Amount Paid to Date: $0.00
Balance Due From (To) Client: $834.38

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 Carnival Cruise Lines $834.38 $44.00 $790.38 $834.38 $44.00
Total Fares: $834.38 $44.00 $790.38 $834.38 $44.00

 Profit on Invoice
Profit on All Segments: $44.00
Total Agency Fees: $0.00
Total Invoice Profit: $44.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $44.00 $0.00 $44.00
Totals: $44.00 $0.00 $44.00

 Agent Payment Details
   
1 - Cruise (27L4V4) $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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