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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1217016 for Amelia Centeno Cruise Center of Miami
Revised On: 8/27/2010 12:13:14 PM Invoice #: 1217016
Created On: 3/28/2010 1:23:07 PM a.aire mail
Activated On: 3/31/2010 12:35:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Amelia Centeno
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
9884873
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ada
Salazar 		5/16/1972 F Mexico
amelia@via... 6241720024
2 MRS Rosa
Cardenas 		9/21/1970 F Mexico
amelia@via... 6241720024
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/5/2010 11/8/2010 $0.00 CANCELLED Not QC-ED 3/28/2010 1/1/2007

 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		 Rosa Cardenas
...8744		 1989686
08/2011		 3/31/2010 a.aire Anaid $304.71
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1998955
07/2011		 4/12/2010 a.aire Anaid $304.71
Total Payments:
$609.42

 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: $609.42
Balance Due From (To) Client: ($609.42)

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. $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 Royal Caribbean Int. $0.00 $16.50 ($16.50)
Totals: $0.00 $16.50 ($16.50)

 Agent Payment Details
   
1 - Cruise (9884873) $16.50
Total Amount Received: $16.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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