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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1255159 for LUIS HERNANDEZ SOTO Cruise Center of Miami
Revised On: 9/12/2010 9:30:25 PM Invoice #: 1255159
Created On: 7/2/2010 12:54:18 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LUIS HERNANDEZ SOTO
FCO DE LA CONCHA 1440
COL. MODERNA
IRAPUATO, 36690
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/29/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR LUIS
HERNANDEZ SOTO 		5/1/1978 M Mexico 06110057258
7/19/2016 		hernandez_... 4626274778
2 MRS NATALIA
RODRIGUEZ GOMEZ 		8/26/1980 F Mexico G02873223
3/24/2019 		monica.rod... 4621141519
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/29/2010 12/6/2010 $2,462.90 Unconfirmed Not QC-ED 7/2/2010 7/2/2010

 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
American Express To Vendor
1 - Cruise		 LUIS E HERNANDE...
...1007		 2063979
08/2012		 7/2/2010 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 Costa Cruise Lines $2,462.90 $208.00 $2,254.90 $2,462.90 $208.00
Total Fares: $2,462.90 $208.00 $2,254.90 $0.00 $208.00

 Profit on Invoice
Profit on All Segments: $208.00
Total Agency Fees: $0.00
Total Invoice Profit: $208.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $208.00 $0.00 $208.00
Totals: $208.00 $0.00 $208.00

 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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