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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1244758 for Miguel Gaibor PIN: MS_9_ Cruise Center of Miami
Revised On: 6/7/2010 1:08:13 PM Invoice #: 1244758
Created On: 6/6/2010 9:41:05 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Gaibor
17150 North Bay Rd
apt 2509
Miami, FL 33160
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/18/2010
7482646
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Gaibor 		1/1/1965 M United States
alfredjr10... 3054206152
2 MS Ximena
Sanchez 		10/31/1973 F United States
ximepsanch... 3054206152
3 MR Miguel Alejandro
Gaibor 		12/7/2000 M United States
miguea2000... 3054206152
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/18/2010 7/25/2010 $3,659.74 Confirmed Not QC-ED 6/10/2010 6/10/2010

 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
Visa To Vendor
1 - Cruise		 Miguel Alfredo ...
...9958		 2042497
02/2013		 6/6/2010 SYSTEM TBD $0.00
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. $3,659.74 $433.50 $3,226.24 $3,659.74 $433.50
Total Fares: $3,659.74 $433.50 $3,226.24 $0.00 $433.50

 Profit on Invoice
Profit on All Segments: $433.50
Total Agency Fees: $0.00
Total Invoice Profit: $433.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $433.50 $0.00 $433.50
Totals: $433.50 $0.00 $433.50

 Agent Payment Details
   
1 - Cruise (7482646) $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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