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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1329864 for marcela cinisi Cruise Center of Miami
Revised On: 1/27/2011 11:45:32 AM Invoice #: 1329864
Created On: 1/22/2011 9:23:42 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
marcela cinisi
laprida 1507
rosario, BA 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/24/2011
6198020
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS marcela
ester 		12/6/1961 F Argentina
edgardopic... 03414483537
2 MR edgardo
hector 		6/12/1960 M Argentina
edgardopic... 03414483537
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/24/2011 5/1/2011 $1,535.58 Confirmed Not QC-ED 1/26/2011 2/8/2011

 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 $1,535.58 $170.70 $1,364.88 $1,535.58 $170.70
Total Fares: $1,535.58 $170.70 $1,364.88 $0.00 $170.70

 Profit on Invoice
Profit on All Segments: $170.70
Total Agency Fees: $0.00
Total Invoice Profit: $170.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $170.70 $0.00 $170.70
Totals: $170.70 $0.00 $170.70

 Agent Payment Details
   
1 - Cruise (6198020) $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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