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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1322047 for IRASEMA LABOY Cruise Center of Miami
Revised On: 1/17/2011 12:34:16 PM Invoice #: 1322047
Created On: 1/6/2011 2:43:51 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
IRASEMA LABOY
URB. MARBELLA #10
SALINAS, PR 00751
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/8/2012
2323304
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR maximino
rodriguez 		11/22/1961 M
irasema202... 9397173277
2 MS irasema
laboy 		8/28/1975 F
irasema202... 9397173277
3 MS paola
santiago 		10/29/1998 F
irasema202... 9397173277
4 MS kristal
santiago 		8/24/2001 F
irasema202... 9397173277
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/8/2012 1/15/2012 $2,040.72 Confirmed Not QC-ED 1/13/2011 10/25/2011

 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 Royal Caribbean Int. $2,040.72 $179.60 $1,861.12 $2,040.72 $179.60
Total Fares: $2,040.72 $179.60 $1,861.12 $0.00 $179.60

 Profit on Invoice
Profit on All Segments: $179.60
Total Agency Fees: $0.00
Total Invoice Profit: $179.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $179.60 $0.00 $179.60
Totals: $179.60 $0.00 $179.60

 Agent Payment Details
   
1 - Cruise (2323304) $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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