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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1262636 for Carlos Perez Cruise Center of Miami
Revised On: 12/6/2010 10:07:52 AM Invoice #: 1262636
Created On: 7/21/2010 10:10:53 AM a.aire mail
Activated On: 7/26/2010 3:58:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Perez
Las Dalias 2855 d. 605
Providencia
Santiago, 751442
Chile 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
9003160
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Perez 		11/3/1957 M Chile 66140466
1/2/2013 		capeco@ter... 5622237785
2 MS Sonia
Bianchi 		1/11/1962 F Chile 165754972
9/3/2014 		capeco@ter... 5622237785
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/5/2011 2/12/2011 $500.00 CANCELLED Not QC-ED 7/26/2010 11/17/2010

 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		 Carlos Perez
...3574		 2083116
12/2014		 7/26/2010 a.aire Anaid $500.00
Visa To Vendor
1 - Cruise		 Carlos Perez
...3574		 2171175
12/2014		 11/17/2010 a.aire Anaid $2,416.84
Total Payments:
$2,916.84

 Client Balance Summary
Total of Active and Cancelled Segments: $500.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $500.00
Total Agency Fees: $0.00
Total Invoice Charges: $500.00
Amount Paid to Date: $2,916.84
Balance Due From (To) Client: ($2,416.84)

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. $500.00 $0.00 $500.00 $500.00 $0.00
Total Fares: $500.00 $0.00 $500.00 $500.00 $0.00

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

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $0.00 $339.00 ($339.00)
Totals: $0.00 $339.00 ($339.00)

 Agent Payment Details
   
1 - Cruise (9003160) $339.00
Total Amount Received: $339.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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