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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1346564 for Carolina Leiva Cruise Center of Miami
Revised On: 8/8/2011 9:11:19 PM Invoice #: 1346564
Created On: 2/25/2011 4:57:10 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carolina Leiva
Eugenia 13 desp 401 col n
apoles
Mexico, 03810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/9/2011
3306822
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Deyanira
Aguayo 		7/1/1983 F Mexico
carolina@u... 5555362580
2 MRS Guadalupe
Elton 		4/11/1960 F Mexico
carolina@u... 5555362580
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/9/2011 9/12/2011 $561.34 Confirmed Not QC-ED 3/2/2011 7/1/2011

 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 Royal Caribbean Int. $561.34 $24.00 $537.34 $561.34 $24.00
Total Fares: $561.34 $24.00 $537.34 $0.00 $24.00

 Profit on Invoice
Profit on All Segments: $24.00
Total Agency Fees: $0.00
Total Invoice Profit: $24.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $24.00 $0.00 $24.00
Totals: $24.00 $0.00 $24.00

 Agent Payment Details
   
1 - Cruise (3306822) $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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