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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1320717 for Karla Morales Cruise Center of Miami
Revised On: 1/3/2011 3:07:12 PM Invoice #: 1320717
Created On: 1/3/2011 3:07:12 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Karla Morales
Cda Mercaderes 28
Distrito Federal, 03900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/22/2011
3H8Q3C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR luis
morales 		6/10/1952 M Mexico 07330002965
1/22/2012 		likarla@ya... 722227933
2 MRS maria del rocio
olvera 		6/24/1955 F Mexico g02571424
6/2/2015 		tania_mora... 7222237933
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/22/2011 5/29/2011 $1,689.48 Confirmed Not QC-ED 1/6/2011 2/26/2011

 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
MasterCard To Vendor
1 - Cruise		 karla morales
...0659		 2200286
08/2012		 1/3/2011 SYSTEM REJECTED $1,689.48
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,689.48
Total of All Segments: $1,689.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,689.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,689.48

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 $1,689.48 $102.80 $1,586.68 $1,689.48 $102.80
Total Fares: $1,689.48 $102.80 $1,586.68 $1,689.48 $102.80

 Profit on Invoice
Profit on All Segments: $102.80
Total Agency Fees: $0.00
Total Invoice Profit: $102.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $102.80 $0.00 $102.80
Totals: $102.80 $0.00 $102.80

 Agent Payment Details
   
1 - Cruise (3H8Q3C) $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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