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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1416801 for Yadira Rivera Cruise Center of Miami
Revised On: 9/26/2011 2:15:33 PM Invoice #: 1416801
Created On: 9/20/2011 5:48:43 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yadira Rivera
Av. Reforma 283
cd. Nezahualcoyotl
edo Mex, 57840
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/18/2012
5886160
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Yadira
Rivera
10/1/1974 F Mexico
cou_re_mio... 5544290625
2 MR Pablo
Trejo
8/19/1971 M Mexico
cou_re_mio... 5544290625
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/18/2012 3/25/2012 $2,912.48 Confirmed Not QC-ED 9/23/2011 12/24/2011

 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 Royal Caribbean Int. $2,912.48 $366.90 $2,545.58 $2,912.48 $366.90
Total Fares: $2,912.48 $366.90 $2,545.58 $0.00 $366.90

 Profit on Invoice
Profit on All Segments: $366.90
Total Agency Fees: $0.00
Total Invoice Profit: $366.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $366.90 $0.00 $366.90
Totals: $366.90 $0.00 $366.90

 Agent Payment Details
   
1 - Cruise (5886160) $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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