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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1425142 for Andres Garcia Cruise Center of Miami
Revised On: 10/19/2011 7:40:56 PM Invoice #: 1425142
Created On: 10/18/2011 2:21:18 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andres Garcia
Apalaches Ave 76
76
Miami, FL 72830
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/18/2011
MK9XHC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge Andres
Garcia 		12/22/1981 M SP
andresgarc... 2224318398
2 MR Jose Fernando
Garcia 		10/12/1989 M SP
andresgarc... 2224318398
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/18/2011 12/26/2011 $1,225.64 Confirmed Not QC-ED 10/18/2011 10/18/2011

 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 Holland America Lines $1,225.64 $107.70 $1,117.94 $1,225.64 $107.70
Total Fares: $1,225.64 $107.70 $1,117.94 $0.00 $107.70

 Profit on Invoice
Profit on All Segments: $107.70
Total Agency Fees: $0.00
Total Invoice Profit: $107.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $107.70 $0.00 $107.70
Totals: $107.70 $0.00 $107.70

 Agent Payment Details
   
1 - Cruise (MK9XHC) $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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