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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1328062 for Leydi Sierra Cruise Center of Miami
Revised On: 1/31/2011 3:37:36 PM Invoice #: 1328062
Created On: 1/19/2011 3:42:02 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leydi Sierra
Calle 27 no 151 por 34
Col Buenavista
Merida, 97127
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/10/2011
DXVJMG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Maria
Ruiz 		11/20/1982 F Mexico
leydisierr... 9999272027
2 MR Luis
Chacon 		1/24/1981 M Mexico
leydisierr... 9999272027
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 6/10/2011 6/30/2011 $7,924.14 Confirmed Not QC-ED 1/24/2011 3/17/2011

 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 Holland America Line $7,924.14 $655.80 $7,268.34 $7,924.14 $655.80
Total Fares: $7,924.14 $655.80 $7,268.34 $0.00 $655.80

 Profit on Invoice
Profit on All Segments: $655.80
Total Agency Fees: $0.00
Total Invoice Profit: $655.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $655.80 $0.00 $655.80
Totals: $655.80 $0.00 $655.80

 Agent Payment Details
   
1 - Cruise (DXVJMG) $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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