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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1295291 for Maricruz Arrubarrena Cruise Center of Miami
Revised On: 10/29/2010 12:59:54 PM Invoice #: 1295291
Created On: 10/15/2010 1:27:32 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maricruz Arrubarrena
Lafayette 64
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/26/2010
DQMR6G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Isoard 		4/7/1966 M Mexico
maricruz.a... 5554563578
2 MS Maria
Arrubarrena 		2/27/1978 F Mexico
maricruz.a... 5554563578
 



 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 $2,391.60 Confirmed Not QC-ED 10/21/2010 10/21/2010

 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 $2,391.60 $189.80 $2,201.80 $2,391.60 $189.80
Total Fares: $2,391.60 $189.80 $2,201.80 $0.00 $189.80

 Profit on Invoice
Profit on All Segments: $189.80
Total Agency Fees: $0.00
Total Invoice Profit: $189.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $189.80 $0.00 $189.80
Totals: $189.80 $0.00 $189.80

 Agent Payment Details
   
1 - Cruise (DQMR6G) $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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