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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1363962 for mirta pla Cruise Center of Miami
Revised On: 6/22/2011 5:47:15 PM Invoice #: 1363962
Created On: 4/8/2011 9:22:08 PM Agent Name: Oscar.Gonzalez mail
Activated On: 4/8/2011 9:22:08 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
mirta pla
coronel diaz 2170
buenos aires, BA 1425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
794DV6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS mirta
pla 		3/25/1942 F Argentina 04246337
11/10/2014 		s.nastaro@... 01148272252
2 MRS graciela
pla 		8/5/1938 F Argentina 03720341
11/10/2014 		  01148272252
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/10/2011 7/17/2011 $0.00 CANCELLED Not QC-ED 4/10/2011 4/16/2011

 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		 sergio nastaro
...2158		 2281151
12/2011		 4/8/2011 SYSTEM 794DV6 $1,589.54
Total Payments:
$1,589.54

 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: $1,589.54
Balance Due From (To) Client: ($1,589.54)

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 (794DV6) $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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