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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1154602 for Liliana Aguilar Cruise Center of Miami
Revised On: 7/5/2010 5:28:42 PM Invoice #: 1154602
Created On: 11/6/2009 3:29:12 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liliana Aguilar
Calle Rondeau No 1365
Rosario, BA 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/8/2010
7314398
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Liliana
AGUILAR 		1/18/1953 F Argentina
aguilarlil... 3414475352
2 MR Hector
DIGIORNO 		3/11/1941 M Argentina
aguilarlil... 3414475352
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/8/2010 5/15/2010 $3,143.12 Confirmed Not QC-ED 11/12/2009 2/17/2010

 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. $3,143.12 $262.00 $2,881.12 $3,143.12 $262.00
Total Fares: $3,143.12 $262.00 $2,881.12 $0.00 $262.00

 Profit on Invoice
Profit on All Segments: $262.00
Total Agency Fees: $0.00
Total Invoice Profit: $262.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $262.00 $0.00 $262.00
Totals: $262.00 $0.00 $262.00

 Agent Payment Details
   
1 - Cruise (7314398) $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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