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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1231463 for Milagros Guerrero Cruise Center of Miami
Revised On: 6/29/2010 2:26:57 PM Invoice #: 1231463
Created On: 5/3/2010 10:50:52 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Milagros Guerrero
EL PORTAL ACACIAS
Tachira, 5001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/25/2010
4489271
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Milagros
Guerrero 		3/27/1977 F Venezuela
milyguer@g... 2763568099
2 MR Jairo
Guerrero 		2/6/1981 M Venezuela
milyguer@g... 2763568099
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/25/2010 6/28/2010 $1,012.42 Confirmed Not QC-ED 5/7/2010 5/7/2010

 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. $1,012.42 $70.00 $942.42 $1,012.42 $70.00
Total Fares: $1,012.42 $70.00 $942.42 $0.00 $70.00

 Profit on Invoice
Profit on All Segments: $70.00
Total Agency Fees: $0.00
Total Invoice Profit: $70.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $70.00 $0.00 $70.00
Totals: $70.00 $0.00 $70.00

 Agent Payment Details
   
1 - Cruise (4489271) $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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