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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1319275 for Mauricio Topete Cruise Center of Miami
Revised On: 12/28/2010 5:39:07 PM Invoice #: 1319275
Created On: 12/28/2010 3:13:49 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Mauricio Topete
Guayacan # 40
Villahermosa, 86100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/26/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mauricio
Topete 		12/26/1980 M Mexico 05390013913
4/20/2015 		mauricioto... 00529933153313
2 MS Graciela
Contreras 		11/4/1982 F Mexico 07150020513
11/14/2017 		gachicontr... 00529933153313
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/26/2011 3/12/2011 $2,539.86 Unconfirmed Not QC-ED 12/28/2010 12/28/2010

 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
MasterCard To Vendor
1 - Cruise		 Graciela Contre...
...1222		 2197397
01/2013		 12/28/2010 SYSTEM TBD $2,539.86
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 Costa Cruise Lines $2,539.86 $198.00 $2,341.86 $2,539.86 $198.00
Total Fares: $2,539.86 $198.00 $2,341.86 $0.00 $198.00

 Profit on Invoice
Profit on All Segments: $198.00
Total Agency Fees: $0.00
Total Invoice Profit: $198.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $198.00 $0.00 $198.00
Totals: $198.00 $0.00 $198.00

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

 Comment to Client

 Supervisor Comment

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