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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1209529 for Aritza Columbia Tours Cruise Center of Miami
Revised On: 3/24/2010 4:24:39 PM Invoice #: 1209529
Created On: 3/12/2010 5:12:17 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aritza Columbia Tours
1
Panama
Panama
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
2/20/2011
2956102
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Ana Luz
Montenegro
4/25/1980 F Panama
aritza@col... 5073013330
2 MRS Margarita
Fuentes
10/10/1979 F Panama
aritza@col... 5073013330
3 MISS Elian
Diaz
6/14/2000 F Panama
aritza@col... 5073013330
4 MR Alanis
Dias
10/9/2007 M Panama
aritza@col... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/20/2011 2/27/2011 $2,758.16 Confirmed Not QC-ED 3/19/2010 12/2/2010

 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 Royal Caribbean Int. $2,758.16 $178.00 $2,580.16 $2,758.16 $178.00
Total Fares: $2,758.16 $178.00 $2,580.16 $0.00 $178.00

 Profit on Invoice
Profit on All Segments: $178.00
Total Agency Fees: $0.00
Total Invoice Profit: $178.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $178.00 $0.00 $178.00
Totals: $178.00 $0.00 $178.00

 Agent Payment Details
   
1 - Cruise (2956102) $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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