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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1208742 for Enzo Marcucci Cruise Center of Miami
Revised On: 6/20/2011 5:01:38 PM Invoice #: 1208742
Created On: 3/11/2010 12:30:48 PM a.reyes mail
Activated On: 3/15/2010 1:02:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enzo Marcucci
congreso 3098 San Andres
Buenos Aires
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
7675038
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enzo
Marcucci 		9/11/1955 M Argentina
enzomarcuc... 541147534267
2 MS Monica
Pane 		9/28/1958 F Argentina
enzomarcuc... 541147534267
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/10/2011 7/17/2011 $0.00 CANCELLED Not QC-ED 3/13/2010 4/1/2011

 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
Visa To Vendor
1 - Cruise		 Enzo Marcucci
...6923		 1974361
11/2011		 3/15/2010 a.reyes Ale $800.00
Total Payments:
$800.00

 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: $800.00
Balance Due From (To) Client: ($800.00)

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 Costa Cruise Lines $0.00 $0.00 $0.00 $0.00 $0.00
Total Fares: $0.00 $0.00 $0.00 $0.00 $0.00

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

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (7675038) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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