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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1243192 for ALI MOONE Cruise Center of Miami
Revised On: 9/15/2010 6:11:23 AM Invoice #: 1243192
Created On: 6/2/2010 5:19:13 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
ALI MOONE
A
M, 55717
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/23/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALI
MOONE 		2/16/1982 M United States
  55
2 MRS VALIA
MOONE 		4/25/1960 F United States
  55
3 MISS ALEETIA
MOONE 		7/16/2008 F United States
  5
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/23/2011 1/30/2011 $2,982.71 Unconfirmed Not QC-ED 6/5/2010 10/30/2010

 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 Princess Cruises $2,982.71 $230.60 $2,752.11 $2,982.71 $230.60
Total Fares: $2,982.71 $230.60 $2,752.11 $0.00 $230.60

 Profit on Invoice
Profit on All Segments: $230.60
Total Agency Fees: $0.00
Total Invoice Profit: $230.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $230.60 $0.00 $230.60
Totals: $230.60 $0.00 $230.60

 Agent Payment Details
   
1 - Cruise () $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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