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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1421414 for Thania Romero Cruise Center of Miami
Revised On: 10/7/2011 3:30:11 PM Invoice #: 1421414
Created On: 10/5/2011 5:11:36 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Thania Romero
Qro
Queretaro, 0000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/10/2011
24391418
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS TBA
Abascal 		4/6/1973 F Mexico
thaniar@ho... 4422458286
2 MISS Mariana
Abascal 		3/25/2006 F Mexico
thaniar@ho... 4422458286
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/10/2011 12/17/2011 $3,089.47 Confirmed Not QC-ED 10/6/2011 10/6/2011

 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 Disney Cruise Line $3,089.47 $260.41 $2,829.06 $3,089.47 $260.41
Total Fares: $3,089.47 $260.41 $2,829.06 $0.00 $260.41

 Profit on Invoice
Profit on All Segments: $260.41
Total Agency Fees: $0.00
Total Invoice Profit: $260.41

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $260.41 $0.00 $260.41
Totals: $260.41 $0.00 $260.41

 Agent Payment Details
   
1 - Cruise (24391418) $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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