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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1342416 for Tatjana Hemmer Cruise Center of Miami
Revised On: 8/4/2011 10:48:36 AM Invoice #: 1342416
Created On: 2/17/2011 11:12:29 AM Agent Name: Oscar.Gonzalez mail
Activated On: 2/25/2011 1:05:58 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Tatjana Hemmer
Paseo de las Lilas 92 169
Bosques de las Lomas, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
976BC9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Franciso Javier
Garibay 		7/21/1986 M Mexico
tatjana@di... 5552594971
2 MR Luis Alberto
Quintanilla 		4/23/1987 M Mexico
tatjana@di... 5552594971
3 MR Heinz
Hemmer 		2/19/1987 M Mexico
   
4 MR Pier
Rodarte 		5/20/1987 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/6/2011 11/13/2011 $0.00 CANCELLED Not QC-ED 2/19/2011 8/13/2011

 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
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2246590
02/2012		 2/25/2011 a.reyes Oscar $750.00
Total Payments:
$750.00

 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: $750.00
Balance Due From (To) Client: ($750.00)

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 Carnival Cruise Lines $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 Carnival Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (976BC9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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