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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1398173 for Javier Morales Cruise Center of Miami
Revised On: 10/14/2011 3:26:01 PM Invoice #: 1398173
Created On: 7/21/2011 3:15:59 PM a.aire mail
Activated On: 7/22/2011 1:29:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Morales
ven
Caracas, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
934KD4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Morales 		6/29/1966 M Venezuela
javierlmor... 2763471584
2 MRS Kely
Patino 		9/14/1974 F Venezuela
javierlmor... 2763471584
3 MR Diego
Morales 		12/31/1996 M Venezuela
javierlmor... 2763471584
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/19/2011 12/23/2011 $0.00 CANCELLED Not QC-ED 7/23/2011 10/10/2011

 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
Visa To Vendor
1 - Cruise		 Kely Patino
...4019		 2356040
01/2012		 7/22/2011 a.aire Anaid $450.00
Total Payments:
$450.00

 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: $450.00
Balance Due From (To) Client: ($450.00)

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 $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 Carnival Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (934KD4) $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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