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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1322620 for Ricardo Herrera Cruise Center of Miami
Revised On: 1/10/2011 11:01:31 AM Invoice #: 1322620
Created On: 1/7/2011 5:37:09 PM i.macias mail
Activated On: 1/7/2011 5:37:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Herrera
Feijoo N42144
Quito, 11111
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3HHWHD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Herrera 		2/11/1946 M Ecuador 1700614694
5/3/2013 		fherrera@t... 59399904770
2 MRS Ana
Montalvo 		11/17/1952 F Ecuador 0600907455
5/18/2013 		fherrera@t... 59399904770
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/14/2011 5/21/2011 $0.00 CANCELLED Not QC-ED 1/10/2011 2/18/2011

 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		 Fabian Herrera
...7313		 2203389
07/2014		 1/7/2011 SYSTEM 3HHWHD $310.00
Total Payments:
$310.00

 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: $310.00
Balance Due From (To) Client: ($310.00)

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 $0.00 $0.00 $0.00 $0.00 $0.00
Total Fares: $0.00 $0.00 $0.00 $0.00 $0.00

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

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

 Agent Payment Details
   
1 - Cruise (3HHWHD) $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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