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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1248185 for Luis Lezama Bracho Cruise Center of Miami
Revised On: 10/27/2010 8:43:39 AM Invoice #: 1248185
Created On: 6/14/2010 10:27:07 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Lezama Bracho
Privada de los Alamos 40
301
Mexico, 52789
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/27/2010
9376770
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Lezama Cohen 		4/22/1946 M Mexico
lezamabrac... 5554529650
2 MRS Beatriz
Bracho Gonzalez 		11/3/1944 F Mexico
lezamabrac... 5554529650
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/27/2010 1/7/2011 $3,776.54 Confirmed Not QC-ED 6/18/2010 9/14/2010

 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 Celebrity Cruises $3,776.54 $306.00 $3,470.54 $3,776.54 $306.00
Total Fares: $3,776.54 $306.00 $3,470.54 $0.00 $306.00

 Profit on Invoice
Profit on All Segments: $306.00
Total Agency Fees: $0.00
Total Invoice Profit: $306.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $306.00 $0.00 $306.00
Totals: $306.00 $0.00 $306.00

 Agent Payment Details
   
1 - Cruise (9376770) $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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