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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1304882 for Monika Jenshke Cruise Center of Miami
Revised On: 11/11/2010 7:21:30 PM Invoice #: 1304882
Created On: 11/11/2010 4:53:22 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Monika Jenshke
Benito Juarez 1198
Santiago
Chile
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
2/1/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Monika
Jenshke
8/15/1962 F Chile 7.402.299-5
2/24/2014
Mojeka@gma... 7240892
2 MR Jorge
lagos
12/4/1953 M Chile 6.924.345-2
3/2/2014
mojeka@gma... 7240892
3 MR sebastian
lagos
2/18/1992 M Chile 17.962.564-4
2/18/2013
mojeka@gma... 7240892
4 MISS Trinidad
lagos jenschke
12/27/1999 F Chile 20.298.89-8
12/27/2012
mojeka@gma... 7240892
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/1/2011 2/15/2011 $6,596.00 Unconfirmed Not QC-ED 11/11/2010 11/11/2010

 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. $6,596.00 $659.60 $5,936.40 $6,596.00 $659.60
Total Fares: $6,596.00 $659.60 $5,936.40 $0.00 $659.60

 Profit on Invoice
Profit on All Segments: $659.60
Total Agency Fees: $0.00
Total Invoice Profit: $659.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $659.60 $0.00 $659.60
Totals: $659.60 $0.00 $659.60

 Agent Payment Details
   
1 - Cruise () $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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