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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1319343 for Mauricio Topete Cruise Center of Miami
Revised On: 1/4/2011 11:14:46 AM Invoice #: 1319343
Created On: 12/28/2010 5:34:43 PM Agent Name: Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

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

Summary
[Discarded]
 #1 - Cruise
2/26/2011
8861569
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mauricio
Topete 		12/26/1980 M Mexico
mauricioto... 0052993315
2 MRS Graciela
Contreras 		11/4/1982 F Mexico
gachicontr... 0052993315
 



 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 Confirmed 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
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 $336.60 $2,203.26 $2,539.86 $336.60
Total Fares: $2,539.86 $336.60 $2,203.26 $0.00 $336.60

 Profit on Invoice
Profit on All Segments: $336.60
Total Agency Fees: $0.00
Total Invoice Profit: $336.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $336.60 $0.00 $336.60
Totals: $336.60 $0.00 $336.60

 Agent Payment Details
   
1 - Cruise (8861569) $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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