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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1183327 for Luis Garcia Cruise Center of Miami
Revised On: 1/20/2010 8:01:39 PM Invoice #: 1183327
Created On: 1/20/2010 8:01:39 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Garcia
Morelos 233 Sur
Michoacan, 59600
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
3/21/2010
0489225
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
GARCIA
1/1/1975 M United States
creartdesi... 3515100060
2 MR Maria
GARCIA
1/1/1975 M United States
creartdesi... 3515100060
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/21/2010 3/28/2010 $2,621.96 Confirmed Not QC-ED 1/20/2010 1/20/2010

 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: $2,621.96
Total of All Segments: $2,621.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,621.96
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,621.96

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. $2,621.96 $218.00 $2,403.96 $2,621.96 $218.00
Total Fares: $2,621.96 $218.00 $2,403.96 $2,621.96 $218.00

 Profit on Invoice
Profit on All Segments: $218.00
Total Agency Fees: $0.00
Total Invoice Profit: $218.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $218.00 $0.00 $218.00
Totals: $218.00 $0.00 $218.00

 Agent Payment Details
   
1 - Cruise (0489225) $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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