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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1200632 for Miguel Serrano Antar Cruise Center of Miami
Revised On: 2/23/2010 4:37:01 PM Invoice #: 1200632
Created On: 2/23/2010 4:36:36 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Miguel Serrano Antar
El Chanar 90
San Salvador de Jujuy, BA 4600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
3/13/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Serrano Antar 		11/27/1978 M Argentina 26793755N
10/4/2014 		s_migue@ho... 0388154079239
2 MRS Macarena
Pagani 		12/3/1983 F Argentina 30000000
10/4/2014 		s_migue@ho... 0388154079239
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/13/2010 3/20/2010 $989.70 Unconfirmed Not QC-ED 2/23/2010 2/23/2010

 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: $989.70
Total of All Segments: $989.70
Total Agency Fees: $0.00
Total Invoice Charges: $989.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $989.70

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 MSC Cruises $989.70 $49.80 $939.90 $989.70 $49.80
Total Fares: $989.70 $49.80 $939.90 $989.70 $49.80

 Profit on Invoice
Profit on All Segments: $49.80
Total Agency Fees: $0.00
Total Invoice Profit: $49.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $49.80 $0.00 $49.80
Totals: $49.80 $0.00 $49.80

 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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