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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1387616 for Tatiana Columbia Tours Cruise Center of Miami
Revised On: 12/13/2011 3:14:50 PM Invoice #: 1387616
Created On: 6/20/2011 10:17:36 AM a.reyes mail
Activated On: 6/21/2011 5:54:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tatiana Columbia Tours
Urbanizacion Marbella Ca
Panama, NA
Panama 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
5245604
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gina
Dunami 		9/15/1971 F Panama
reservas1@... 5073013330
2 MR Esteban
Poveda 		1/22/1972 M St Pierre & Miquelon
reservas1@... 5073013330
3 MR Esteban
Poveda 		2/24/2002 M Panama
reservas1@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/12/2012 2/19/2012 $0.00 CANCELLED Not QC-ED 6/25/2011 11/19/2011

 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
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2334410
02/2013		 6/21/2011 a.reyes Ale $750.00
Total Payments:
$750.00

 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: $750.00
Balance Due From (To) Client: ($750.00)

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. $0.00 $0.00 $0.00 $0.00 $0.00
Total Fares: $0.00 $0.00 $0.00 $0.00 $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 Royal Caribbean Int. $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (5245604) $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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