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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1381506 for Maria Garcia Cruise Center of Miami
Revised On: 8/8/2011 6:17:54 PM Invoice #: 1381506
Created On: 6/1/2011 10:52:59 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Garcia
Periferico Sur 4091 edif
D6 depto 8
Mexico, 14140
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
4/1/2012
1275745
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Francisco
Garcia
11/14/1976 M Mexico
garciacarr... 5521220253
2 MRS Pilar
Yunez
8/11/1980 F Mexico
garciacarr... 5521220253
3 MISS Maria
Garcia
2/11/1999 F Mexico
garciacarr... 5521220253
4 MR Alejandro
Garcia
3/26/2004 M Mexico
garciacarr... 5521220253
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/1/2012 4/8/2012 $5,975.88 Confirmed Not QC-ED 6/6/2011 1/7/2012

 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 Royal Caribbean Int. $5,975.88 $677.40 $5,298.48 $5,975.88 $677.40
Total Fares: $5,975.88 $677.40 $5,298.48 $0.00 $677.40

 Profit on Invoice
Profit on All Segments: $677.40
Total Agency Fees: $0.00
Total Invoice Profit: $677.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $677.40 $0.00 $677.40
Totals: $677.40 $0.00 $677.40

 Agent Payment Details
   
1 - Cruise (1275745) $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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