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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1365279 for YARUBA GUERRERO Cruise Center of Miami
Revised On: 4/12/2011 7:17:47 PM Invoice #: 1365279
Created On: 4/12/2011 7:17:47 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
YARUBA GUERRERO
6050 WEST 20TH AVENUE
MIAMI
MIAMI, FL 33013
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/17/2011
6095568
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS YARUBA
GUERRERO 		3/3/1964 F Panama MIAMI
2/1/2014 		viajes_cas... 3122352234
2 MR HECTOR
CAMPOS 		3/3/1994 M Panama MIAMI
2/26/2014 		viajes_cas... 3122352234
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/17/2011 4/24/2011 $1,162.84 Confirmed Not QC-ED 4/12/2011 4/12/2011

 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		 YARUBA GUERRERO
...8936		 2284002
09/2013		 4/12/2011 SYSTEM REJECTED $1,162.84
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,162.84
Total of All Segments: $1,162.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,162.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,162.84

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. $1,162.84 $68.00 $1,094.84 $1,162.84 $68.00
Total Fares: $1,162.84 $68.00 $1,094.84 $1,162.84 $68.00

 Profit on Invoice
Profit on All Segments: $68.00
Total Agency Fees: $0.00
Total Invoice Profit: $68.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $68.00 $0.00 $68.00
Totals: $68.00 $0.00 $68.00

 Agent Payment Details
   
1 - Cruise (6095568) $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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