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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1429796 for MIGUEL HUERTAS Cruise Center of Miami
Revised On: 11/3/2011 1:26:11 PM Invoice #: 1429796
Created On: 11/1/2011 8:27:47 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MIGUEL HUERTAS
AV 20 DE JULIO EDIF FED
SAN ANDRES ISLAS
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/2/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MIGUEL
HUERTAS 		5/26/1956 M Colombia
megacolors... 5123915
2 MISS BLANCA
AGUIRRE 		5/16/1962 F Colombia AK288905
4/19/2017 		megacolors... 5123915
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/2/2012 4/9/2012 $1,923.10 Unconfirmed Not QC-ED 11/4/2011 1/8/2012

 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
MasterCard To Vendor
1 - Cruise		 HUERTAS C MIGUE...
...0854		 2427960
06/2017		 11/1/2011 SYSTEM TBD $1,923.10
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. $1,923.10 $146.80 $1,776.30 $1,923.10 $146.80
Total Fares: $1,923.10 $146.80 $1,776.30 $0.00 $146.80

 Profit on Invoice
Profit on All Segments: $146.80
Total Agency Fees: $0.00
Total Invoice Profit: $146.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $146.80 $0.00 $146.80
Totals: $146.80 $0.00 $146.80

 Agent Payment Details
   
1 - Cruise () $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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