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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1202694 for Yolanda Hernandez Cruise Center of Miami
Revised On: 2/27/2010 1:40:36 PM Invoice #: 1202694
Created On: 2/27/2010 1:11:09 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Yolanda Hernandez
Pok Ta Pok
Cancun, 77500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/21/2010
2V3TWN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Yolanda
Hernandez 		5/25/1952 F Mexico 08230006123
4/8/2018 		yolmar26@h... 9988830141
2 MRS Luciana
Esposito 		1/12/1978 F United States 430319628
8/28/2017 		yolmar26@h... 3054963717
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/21/2010 8/28/2010 $1,903.42 Confirmed Not QC-ED 3/2/2010 5/28/2010

 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 Princess Cruises $1,903.42 $133.80 $1,769.62 $1,903.42 $133.80
Total Fares: $1,903.42 $133.80 $1,769.62 $0.00 $133.80

 Profit on Invoice
Profit on All Segments: $133.80
Total Agency Fees: $0.00
Total Invoice Profit: $133.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $133.80 $0.00 $133.80
Totals: $133.80 $0.00 $133.80

 Agent Payment Details
   
1 - Cruise (2V3TWN) $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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