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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1247165 for JOAQUIN C GARCIA FRIAS Cruise Center of Miami
Revised On: 6/12/2010 12:58:38 PM Invoice #: 1247165
Created On: 6/12/2010 11:47:07 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JOAQUIN C GARCIA FRIAS
RETORNO COPAN # 189
CLUB REAL PLAYACAR FASE II
PLAYA DEL CARMEN QUINTANA ROO, 77717
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/31/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JOAQUIN CLAUDIO
GARCIA FRIAS
10/11/1963 M Mexico 06230011449
7/4/2016
joaquingar... 9848030094
2 MRS LETICIA
SANTIAGO LIRA
9/28/1966 F Mexico 06230012644
7/20/2016
leticiadeg... 9848030094
3 MISS LETICIA
GARCIA SANTIAGO
8/4/1999 F Mexico 06230011448
7/4/2011
joaquingar... 9848030094
4 MSTR JOAQUIN
GARCIA SANTIAGO
5/20/2002 M Mexico 06230011447
7/4/2016
joaquingar... 9848030094
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/31/2010 8/7/2010 $7,385.44 Unconfirmed Not QC-ED 6/16/2010 6/16/2010

 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. $7,385.44 $630.00 $6,755.44 $7,385.44 $630.00
Total Fares: $7,385.44 $630.00 $6,755.44 $0.00 $630.00

 Profit on Invoice
Profit on All Segments: $630.00
Total Agency Fees: $0.00
Total Invoice Profit: $630.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $630.00 $0.00 $630.00
Totals: $630.00 $0.00 $630.00

 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  

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