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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1285047 for Maria Elena Cardenas Cruise Center of Miami
Revised On: 11/1/2010 4:34:44 PM Invoice #: 1285047
Created On: 9/17/2010 5:30:13 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Elena Cardenas
Lafayette
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/18/2010
DP7JVK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Vera 		1/27/1997 Mexico
maelenacan... 5552621818
2 MR Nicolas
Vera 		7/2/1995 Mexico
maelenacan... 5552621818
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/18/2010 1/2/2011 $3,742.24 Confirmed Not QC-ED 9/17/2010 9/19/2010

 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 $3,742.24 $271.80 $3,470.44 $3,742.24 $271.80
Total Fares: $3,742.24 $271.80 $3,470.44 $0.00 $271.80

 Profit on Invoice
Profit on All Segments: $271.80
Total Agency Fees: $0.00
Total Invoice Profit: $271.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $271.80 $0.00 $271.80
Totals: $271.80 $0.00 $271.80

 Agent Payment Details
   
1 - Cruise ( DP7JVK ) $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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