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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1442986 for Jose Ospina Cruise Center of Miami
Revised On: 6/21/2012 3:16:01 PM Invoice #: 1442986
Created On: 12/15/2011 11:14:34 AM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Ospina
CRA 27 No53
11 Piso 3
Medellin
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/31/2011
7741416
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Rocio
Diaz
1/26/1959 F Colombia
gerenciagr... 0574735421
2 MISS Daniela
Rodriguez
2/27/1976 F Colombia
gerenciagr... 0574735421
3 MR Juan
Rodriguez
1/10/1995 M Colombia
gerenciagr... 0574735421
4 MR Julio
Rodriguez
4/3/1996 M Colombia
gerenciagr... 0574735421
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/31/2011 1/5/2012 $2,551.08 Confirmed Not QC-ED 12/16/2011 12/16/2011

 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 Celebrity Cruises $2,551.08 $250.94 $2,300.14 $2,551.08 $250.94
Total Fares: $2,551.08 $250.94 $2,300.14 $0.00 $250.94

 Profit on Invoice
Profit on All Segments: $250.94
Total Agency Fees: $0.00
Total Invoice Profit: $250.94

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $250.94 $0.00 $250.94
Totals: $250.94 $0.00 $250.94

 Agent Payment Details
   
1 - Cruise (7741416) $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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