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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1166114 for Mayra Novoa Cruise Center of Miami
Revised On: 10/29/2010 1:05:00 PM Invoice #: 1166114
Created On: 12/8/2009 6:12:52 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mayra Novoa
Paseo del Salmon 109
Puerto Vallarta, 48328
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/2/2010
7117109
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mayra
Novoa 		8/8/1975 F Mexico
mayrann08@... 3222243786
2 MR Saul
Velasquez 		12/29/1965 M El Salvador
mayrann08@... 3222243786
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/2/2010 5/9/2010 $1,394.02 Confirmed Not QC-ED 12/10/2009 2/11/2010

 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. $1,394.02 $135.60 $1,258.42 $1,394.02 $135.60
Total Fares: $1,394.02 $135.60 $1,258.42 $0.00 $135.60

 Profit on Invoice
Profit on All Segments: $135.60
Total Agency Fees: $0.00
Total Invoice Profit: $135.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $135.60 $0.00 $135.60
Totals: $135.60 $0.00 $135.60

 Agent Payment Details
   
1 - Cruise (7117109) $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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