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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1133441 for Catalina Ortiz Cruise Center of Miami
Revised On: 9/28/2009 1:59:58 PM Invoice #: 1133441
Created On: 9/11/2009 4:34:35 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Catalina Ortiz
Diagonal Reforma No.53
Col Centro
Uruapan Michoacan, 60000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/18/2010
6072107
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Vazquez 		1/1/1900 M Mexico
catiortiz@... 4525194631
2 MRS Ana Maria
Ortiz 		1/1/1900 Mexico
catiortiz@... 4525194631
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/18/2010 5/30/2010 $2,616.56 Confirmed Not QC-ED 9/11/2009 9/11/2009

 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. $2,616.56 $192.00 $2,424.56 $2,616.56 $192.00
Total Fares: $2,616.56 $192.00 $2,424.56 $0.00 $192.00

 Profit on Invoice
Profit on All Segments: $192.00
Total Agency Fees: $0.00
Total Invoice Profit: $192.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $192.00 $0.00 $192.00
Totals: $192.00 $0.00 $192.00

 Agent Payment Details
   
1 - Cruise (6072107) $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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