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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1276863 for Oly Ayala Cruise Center of Miami
Revised On: 10/29/2010 12:58:48 PM Invoice #: 1276863
Created On: 8/26/2010 11:47:22 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oly Ayala
Lafayette 64
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/26/2010
DLHKMQ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Patricia
Ayala
9/11/1962 F Mexico
olychinchi... 5552621800
2 MISS Ana Paola
Campos
7/29/1991 F Mexico
olychinchi... 5552621800
3 MISS Daniela
Campos
4/29/1998 F Mexico
olychinchi... 5552621800
4 MR Patricio
Campos
9/30/2003 M Mexico
olychinchi... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/26/2010 1/2/2011 $3,183.20 Confirmed Not QC-ED 8/31/2010 9/17/2010

 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
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 Holland America Line $3,183.20 $219.60 $2,963.60 $3,183.20 $219.60
Total Fares: $3,183.20 $219.60 $2,963.60 $0.00 $219.60

 Profit on Invoice
Profit on All Segments: $219.60
Total Agency Fees: $0.00
Total Invoice Profit: $219.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $219.60 $0.00 $219.60
Totals: $219.60 $0.00 $219.60

 Agent Payment Details
   
1 - Cruise (DLHKMQ) $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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