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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1214420 for Javier Mora Juarez Cruise Center of Miami
Revised On: 3/23/2010 1:02:19 AM Invoice #: 1214420
Created On: 3/23/2010 1:02:18 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Javier Mora Juarez
Yuca 351 Col Arboledas
Queretaro, 76140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/20/2010
2HVJCW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Mora Juarez 		6/5/1978 M Mexico 07220056183
12/14/2017 		javieromj@... 524422127973
2 MS Ana Cecilia
Ponce Balandra 		10/13/1982 F Mexico 07220057013
12/19/2012 		ali_atwa_7... 524423410115
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/20/2010 7/29/2010 $2,338.12 Confirmed Not QC-ED 3/23/2010 4/26/2010

 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
MasterCard To Vendor
1 - Cruise		 Salvador Mora C...
...1188		 1982470
09/2012		 3/23/2010 SYSTEM REJECTED $2,348.12
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,338.12
Total of All Segments: $2,338.12
Total Agency Fees: $0.00
Total Invoice Charges: $2,338.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,338.12

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 $2,338.12 $166.46 $2,171.66 $2,338.12 $166.46
Total Fares: $2,338.12 $166.46 $2,171.66 $2,338.12 $166.46

 Profit on Invoice
Profit on All Segments: $166.46
Total Agency Fees: $0.00
Total Invoice Profit: $166.46

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $166.46 $0.00 $166.46
Totals: $166.46 $0.00 $166.46

 Agent Payment Details
   
1 - Cruise (2HVJCW) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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