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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1370307 for MARISOL GONZALEZ Cruise Center of Miami
Revised On: 10/19/2011 3:17:29 PM Invoice #: 1370307
Created On: 4/27/2011 5:59:08 PM a.reyes mail
Activated On: 4/27/2011 6:03:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARISOL GONZALEZ
P.O.BOX 572
JUANA DIAZ, PR 00795
United States 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
612FQ1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marisol
Gonzalez 		10/29/1971 F United States
ivansolmar... 7872600733
2 MR Jose
Alvarez 		7/30/1973 M United States
ivansolmar... 7872600733
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/27/2011 12/4/2011 $500.00 CANCELLED Not QC-ED 4/29/2011 9/13/2011

 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
American Express To Vendor
1 - Cruise		 Marisol Gonzalez
...1004		 2295368
10/2014		 4/27/2011 a.reyes Ale $500.00
American Express To Vendor
1 - Cruise		 Marisol Gonzalez
...1004		 2382488
10/2014		 8/29/2011 a.reyes Ale $553.22
Total Payments:
$1,053.22

 Client Balance Summary
Total of Active and Cancelled Segments: $500.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $500.00
Total Agency Fees: $0.00
Total Invoice Charges: $500.00
Amount Paid to Date: $1,053.22
Balance Due From (To) Client: ($553.22)

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 $500.00 $0.00 $500.00 $500.00 $0.00
Total Fares: $500.00 $0.00 $500.00 $500.00 $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 (612FQ1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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