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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1177397 for Juan Etcheverry Cruise Center of Miami
Revised On: 4/23/2010 11:41:05 AM Invoice #: 1177397
Created On: 1/10/2010 6:31:07 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Juan Etcheverry
Providencia 119
Santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/29/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gaston
Etcheverry 		3/15/1967 M Chile 100653788
2/12/2017 		jae000@gma... 5628221507
2 MRS Gianina
Crocco 		6/13/1968 F Chile 10032997-2
2/12/2017 		jae000@gma... 5628221507
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/29/2010 6/10/2010 $6,229.56 Unconfirmed Not QC-ED 1/13/2010 3/5/2010

 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
MasterCard To Vendor
1 - Cruise		 Juan Etcheverry...
...2823		 1915275
09/2014		 1/10/2010 SYSTEM TBD $6,083.56
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 Princess Cruises $6,229.56 $551.40 $5,678.16 $6,229.56 $551.40
Total Fares: $6,229.56 $551.40 $5,678.16 $0.00 $551.40

 Profit on Invoice
Profit on All Segments: $551.40
Total Agency Fees: $0.00
Total Invoice Profit: $551.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $551.40 $0.00 $551.40
Totals: $551.40 $0.00 $551.40

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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