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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1349604 for Julieta Prieto Cruise Center of Miami
Revised On: 3/7/2011 4:30:55 PM Invoice #: 1349604
Created On: 3/4/2011 1:58:11 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julieta Prieto
BS
Buenos Aires, NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/11/2011
444CB2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Julieta
Prieto 		1/28/1978 F Argentina
julietprie... 1151179540
2 MRS Natalia
Fykes 		10/5/1977 F Argentina
julietprie... 1151179540
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/11/2011 4/15/2011 $709.34 Confirmed Not QC-ED 3/6/2011 3/6/2011

 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 Carnival Cruise Lines $709.34 $38.00 $671.34 $709.34 $38.00
Total Fares: $709.34 $38.00 $671.34 $0.00 $38.00

 Profit on Invoice
Profit on All Segments: $38.00
Total Agency Fees: $0.00
Total Invoice Profit: $38.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $38.00 $0.00 $38.00
Totals: $38.00 $0.00 $38.00

 Agent Payment Details
   
1 - Cruise (444CB2) $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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