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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1247621 for HILDA BEATRIZ TORREZ PIN: MS_9_ Cruise Center of Miami
Revised On: 9/17/2010 8:00:09 AM Invoice #: 1247621
Created On: 6/13/2010 9:15:18 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
HILDA BEATRIZ TORREZ
ALZAGA 1302
TEMPERLEY, BA 1834
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
11/13/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS HILDA BEATRIZ
TORREZ
5/1/1955 F Argentina 11820018
2/26/2011
btorrez200... 54112459840
2 MR ANTONIO OMAR
LOPEZ
3/31/1945 M Argentina 7757649
2/26/2011
antoniooma... 54112459840
3 MR EMANUEL ALEJANDRO
LOPEZ TORRES
1/1/1983 M Argentina 29987325
6/7/2015
emanuellop... 54112459840
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/13/2010 11/20/2010 $1,272.72 Unconfirmed Not QC-ED 6/13/2010 6/13/2010

 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
MasterCard To Vendor
1 - Cruise
TORREZ HILDA BE...
...2421
2047757
12/2012
6/13/2010 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 Carnival Cruise Lines $1,272.72 $54.00 $1,218.72 $1,272.72 $54.00
Total Fares: $1,272.72 $54.00 $1,218.72 $0.00 $54.00

 Profit on Invoice
Profit on All Segments: $54.00
Total Agency Fees: $0.00
Total Invoice Profit: $54.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $54.00 $0.00 $54.00
Totals: $54.00 $0.00 $54.00

 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  [Date & Time: ]

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