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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1410390 for Cesar Ocampo Cruise Center of Miami
Revised On: 8/30/2011 11:17:02 AM Invoice #: 1410390
Created On: 8/30/2011 11:10:43 AM Agent Name: Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Cesar Ocampo
Homero 1837 A
Polanco, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/4/2012
MRCG5K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Nunez 		2/22/1983 M Mexico
lourdesnuv... 5553952911
2 MRS Lorena
Tamayo 		8/25/1981 F Mexico
lourdesnuv... 5553952911
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 4/4/2012 4/11/2012 $2,120.58 Confirmed Not QC-ED 9/4/2011 1/10/2012

 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 Holland America Lines $2,120.58 $161.80 $1,958.78 $2,120.58 $161.80
Total Fares: $2,120.58 $161.80 $1,958.78 $0.00 $161.80

 Profit on Invoice
Profit on All Segments: $161.80
Total Agency Fees: $0.00
Total Invoice Profit: $161.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $161.80 $0.00 $161.80
Totals: $161.80 $0.00 $161.80

 Agent Payment Details
   
1 - Cruise (MRCG5K) $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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