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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1370573 for Severiana VIPS Tours Cruise Center of Miami
Revised On: 5/1/2011 10:02:51 AM Invoice #: 1370573
Created On: 4/28/2011 2:06:23 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Severiana VIPS Tours
MEXICO 782
C/ FULGENCIO R. MORENO
ASUNCION, NA
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/7/2011
419FR6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Bastos 		12/7/1959 M Panama
severiana@... 59521441199
2 MRS Gabriela
Valiente 		4/15/1981 F Panama
severiana@... 59521441199
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/7/2011 5/14/2011 $1,217.48 Confirmed Not QC-ED 4/28/2011 4/28/2011

 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 Carnival Cruise Lines $1,217.48 $74.00 $1,143.48 $1,217.48 $74.00
Total Fares: $1,217.48 $74.00 $1,143.48 $0.00 $74.00

 Profit on Invoice
Profit on All Segments: $74.00
Total Agency Fees: $0.00
Total Invoice Profit: $74.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $74.00 $0.00 $74.00
Totals: $74.00 $0.00 $74.00

 Agent Payment Details
   
1 - Cruise (419FR6) $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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