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Advisory Comment

Discarded Source: MAN
Invoice # 1296674 for Gustavo Varela Pindter Cruise Center of Miami
Revised On: 11/23/2010 2:14:41 PM Invoice #: 1296674
Created On: 10/19/2010 11:23:20 AM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Varela Pindter
2a Cerrada del Vergel
mexico, 01790
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/27/2010
8056932
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Varela Pindter 		1/1/1975 M Mexico
gpindter@h... 5552779999
2 MR TBA
TBA 		1/4/1975 M Mexico
gpindter@h... 5552779999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/27/2010 12/4/2010 $3,970.12 Confirmed Not QC-ED 10/20/2010 10/20/2010

 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 Royal Caribbean Int. $3,970.12 $537.30 $3,432.82 $3,970.12 $537.30
Total Fares: $3,970.12 $537.30 $3,432.82 $0.00 $537.30

 Profit on Invoice
Profit on All Segments: $537.30
Total Agency Fees: $0.00
Total Invoice Profit: $537.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $537.30 $0.00 $537.30
Totals: $537.30 $0.00 $537.30

 Agent Payment Details
   
1 - Cruise (8056932) $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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