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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1417505 for Fernando de Leon Cruise Center of Miami
Revised On: 9/29/2011 12:55:09 PM Invoice #: 1417505
Created On: 9/22/2011 4:27:32 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando de Leon
San Francisco 309
302 Del Valle
Mexico, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/30/2011
8254520
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos Fernando
de Leon 		10/16/1941 M Mexico
deleonfer@... 5546321244
2 MRS Diomira
Barocio 		9/30/1958 F Mexico
deleonfer@... 5546321244
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/30/2011 11/12/2011 $2,340.66 Confirmed Not QC-ED 9/28/2011 9/28/2011

 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. $2,340.66 $264.00 $2,076.66 $2,340.66 $264.00
Total Fares: $2,340.66 $264.00 $2,076.66 $0.00 $264.00

 Profit on Invoice
Profit on All Segments: $264.00
Total Agency Fees: $0.00
Total Invoice Profit: $264.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $264.00 $0.00 $264.00
Totals: $264.00 $0.00 $264.00

 Agent Payment Details
   
1 - Cruise (8254520) $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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