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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1148948 for Roxana Carvajal Cruise Center of Miami
Revised On: 10/29/2010 1:05:45 PM Invoice #: 1148948
Created On: 10/22/2009 11:16:38 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roxana Carvajal
Carretera Mex-Toluca 5468
DF, 05320
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/28/2009
39M2V2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Roxana
Carvajal 		3/9/1962 F Mexico
roxcarvaja... 54908000
2 MR Guadalupe
Alarcon 		5/6/1975 M Mexico
roxcarvaja... 54908000
3 MISS Daniela
Ceniceros 		1/8/2000 F Mexico
roxcarvaja... 54908000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/28/2009 1/2/2010 $3,465.13 Confirmed Not QC-ED 10/23/2009 10/23/2009

 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 Carnival Cruise Lines $3,465.13 $292.00 $3,173.13 $3,465.13 $292.00
Total Fares: $3,465.13 $292.00 $3,173.13 $0.00 $292.00

 Profit on Invoice
Profit on All Segments: $292.00
Total Agency Fees: $0.00
Total Invoice Profit: $292.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $292.00 $0.00 $292.00
Totals: $292.00 $0.00 $292.00

 Agent Payment Details
   
1 - Cruise (39M2V2) $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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