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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1352098 for Jairo Gomez Cruise Center of Miami
Revised On: 3/31/2011 11:55:53 AM Invoice #: 1352098
Created On: 3/10/2011 10:39:19 AM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jairo Gomez
Calle 24 C 8486
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/15/2011
2078014
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jairo
Gomez 		7/4/1960 M Colombia
jgomezsand... 3104812874
2 MRS Sonia
Rodriguez 		10/5/1956 F Colombia
jgomezsand... 3104812874
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/15/2011 4/18/2011 $859.84 Confirmed Not QC-ED 3/14/2011 3/14/2011

 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. $859.84 $76.80 $783.04 $859.84 $76.80
Total Fares: $859.84 $76.80 $783.04 $0.00 $76.80

 Profit on Invoice
Profit on All Segments: $76.80
Total Agency Fees: $0.00
Total Invoice Profit: $76.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $76.80 $0.00 $76.80
Totals: $76.80 $0.00 $76.80

 Agent Payment Details
   
1 - Cruise (2078014) $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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