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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1358480 for Angel Colín Central De Cruceros
Revised On: 4/8/2011 12:47:13 PM Invoice #: 1358480
Created On: 3/25/2011 1:24:11 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Angel Colín
Carretera Panamericana No 16-2
Acambay
Estado de México, 50300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/22/2011
2614706
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Angel
Colin Guadarrama 		1/1/1900 Mexico
cora89cora... 7121599215
2 MR Jetnan
Colon Guadarrama 		1/1/1900 Mexico
cora89cora... 7121599215
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 5/22/2011 5/29/2011 $18,160.00 Confirmed Not QC-ED 3/25/2011 3/25/2011

 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 Pullmantur Cruises $18,160.00 $2,184.00 $15,976.00 $18,160.00 $2,184.00
Total Fares: $18,160.00 $2,184.00 $15,976.00 $0.00 $2,184.00

 Profit on Invoice
Profit on All Segments: $2,184.00
Total Agency Fees: $0.00
Total Invoice Profit: $2,184.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Pullmantur Cruises $2,184.00 $0.00 $2,184.00
Totals: $2,184.00 $0.00 $2,184.00

 Agent Payment Details
   
1 - Cruise (2614706) $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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