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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1399832 for Naum Mociulsky Cruise Center of Miami
Revised On: 7/27/2011 1:26:36 PM Invoice #: 1399832
Created On: 7/26/2011 10:58:45 AM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Naum Mociulsky
Via Monte 2850
Localidad Caceros
Buenos aires, BA 1650
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/26/2011
7520830
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Naum
Mociulsky 		5/20/1939 M Argentina
nnorm@arne... 1147820441
2 MRS Marta
Kravetz 		6/14/1944 F Argentina
nnorm@arne... 1147820441
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/26/2011 9/7/2011 $10,051.70 Confirmed Not QC-ED 7/26/2011 7/26/2011

 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 Celebrity Cruises $10,051.70 $1,356.00 $8,695.70 $10,051.70 $1,356.00
Total Fares: $10,051.70 $1,356.00 $8,695.70 $0.00 $1,356.00

 Profit on Invoice
Profit on All Segments: $1,356.00
Total Agency Fees: $0.00
Total Invoice Profit: $1,356.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $1,356.00 $0.00 $1,356.00
Totals: $1,356.00 $0.00 $1,356.00

 Agent Payment Details
   
1 - Cruise (7520830) $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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