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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1316016 for Jose De la Torre Cruise Center of Miami
Revised On: 12/15/2010 11:40:39 AM Invoice #: 1316016
Created On: 12/15/2010 11:39:39 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose De la Torre
Aurelio L Gallardo 222
Guadalajara, 44650
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/15/2011
3VGH9T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Carrillo 		6/6/1975 M Mexico
jose@trave... 3338248139
2 MRS Patricia
Santoscoy 		1/26/1978 F Mexico
jose@trave... 3338248139
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/15/2011 6/26/2011 $5,769.98 Confirmed Not QC-ED 12/18/2010 3/22/2011

 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
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 Princess Cruises $5,769.98 $739.20 $5,030.78 $5,769.98 $739.20
Total Fares: $5,769.98 $739.20 $5,030.78 $0.00 $739.20

 Profit on Invoice
Profit on All Segments: $739.20
Total Agency Fees: $0.00
Total Invoice Profit: $739.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $739.20 $0.00 $739.20
Totals: $739.20 $0.00 $739.20

 Agent Payment Details
   
1 - Cruise (3VGH9T) $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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