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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1315117 for Dummy Dummy Cruise Center of Miami
Revised On: 12/12/2010 1:59:16 PM Invoice #: 1315117
Created On: 12/12/2010 1:55:55 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dummy Dummy
IN
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/3/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Dummy
Dummy 		12/12/1980 M United States
dummy@dum.my 0000000000
2 MS Dummy
Dummy 		12/12/1980 F United States
dummy@dum.my 0000000000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/3/2011 1/8/2011 $705.20 Unconfirmed Not QC-ED 12/13/2010 12/13/2010

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 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: $5.00
Total Invoice Charges: $5.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5.00

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 Celebrity Cruises $705.20 $30.00 $675.20 $705.20 $30.00
Total Fares: $705.20 $30.00 $675.20 $0.00 $30.00

 Profit on Invoice
Profit on All Segments: $30.00
Total Agency Fees: $5.00
Total Invoice Profit: $35.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $30.00 $0.00 $30.00
Totals: $30.00 $0.00 $30.00

 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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