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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1323494 for ALFONSO ANDION Cruise Center of Miami
Revised On: 1/10/2011 4:14:13 PM Invoice #: 1323494
Created On: 1/10/2011 1:28:14 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ALFONSO ANDION
LOMA BONITA 182 -7
mexico df, 05100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/9/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALFONSO
ANDION 		8/27/1959 M Mexico
aandion@gm... 55705242
2 MRS carmelita
arnau 		6/12/1962 F Spain
aandion@gm... 55705242
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/9/2011 4/16/2011 $2,056.50 Unconfirmed Not QC-ED 1/10/2011 1/10/2011

 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 MSC Cruises $2,056.50 $159.80 $1,896.70 $2,056.50 $159.80
Total Fares: $2,056.50 $159.80 $1,896.70 $0.00 $159.80

 Profit on Invoice
Profit on All Segments: $159.80
Total Agency Fees: $0.00
Total Invoice Profit: $159.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $159.80 $0.00 $159.80
Totals: $159.80 $0.00 $159.80

 Agent Payment Details
   
1 - Cruise () $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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