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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1377434 for Jessica Hernandez Cruise Center of Miami
Revised On: 6/21/2011 1:29:42 PM Invoice #: 1377434
Created On: 5/19/2011 10:00:16 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jessica Hernandez
Av Eugenio Garza Sada 304
4 int 8
Monterrey, 64840
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/24/2011
9691006
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Isaac
Plaza 		5/24/1961 M Mexico
monterrey@... 8112344500
2 MRS Gabriela
Gonzalez 		2/14/1977 F Mexico
monterrey@... 8112344500
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/24/2011 7/1/2011 $2,354.24 Confirmed Not QC-ED 5/19/2011 5/19/2011

 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 Costa Cruise Lines $2,354.24 $196.00 $2,158.24 $2,354.24 $196.00
Total Fares: $2,354.24 $196.00 $2,158.24 $0.00 $196.00

 Profit on Invoice
Profit on All Segments: $196.00
Total Agency Fees: $0.00
Total Invoice Profit: $196.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $196.00 $0.00 $196.00
Totals: $196.00 $0.00 $196.00

 Agent Payment Details
   
1 - Cruise (9691006) $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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