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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1312362 for Alvaro Fischer Cruise Center of Miami
Revised On: 5/9/2011 10:22:08 AM Invoice #: 1312362
Created On: 12/2/2010 7:14:24 PM i.macias mail
Activated On: 12/2/2010 7:14:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alvaro Fischer
La Pampilla 155, Dpto 101
Lima, L34
Peru 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
33XX76
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alvaro
Fischer 		5/29/1971 M Peru
afischer@l... 5112736124
2 MRS Claudia
Arias 		9/14/1978 F Peru
arias.c@pr... 5112736124
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/26/2011 5/30/2011 $0.00 CANCELLED Not QC-ED 12/4/2010 3/17/2011

 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
Visa To Vendor
1 - Cruise		 Alvaro Fischer
...9028		 2181311
11/2012		 12/2/2010 SYSTEM 33XX76 $1,011.06
Total Payments:
$1,011.06

 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: $1,011.06
Balance Due From (To) Client: ($1,011.06)

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 Carnival Cruise Lines $0.00 $0.00 $0.00 $0.00 $0.00
Total Fares: $0.00 $0.00 $0.00 $0.00 $0.00

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

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $0.00 $102.00 ($102.00)
Totals: $0.00 $102.00 ($102.00)

 Agent Payment Details
   
1 - Cruise (33XX76) $102.00
Total Amount Received: $102.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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