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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1463835 for LUPE ORTIZ Cruise Center of Miami
Revised On: 2/24/2012 4:49:36 PM Invoice #: 1463835
Created On: 2/6/2012 8:37:44 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LUPE ORTIZ
GUAYACANES MZ. 116 V. 30
GUAYAQUIL
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/19/2012
4591761
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS LUPE
ORTIZ 		11/3/1951 F Ecuador
ORTIZ_A_L@... 5932820781
2 MISS KRISTINA
ENCALADA 		3/18/1992 F Ecuador
  5932820781
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/19/2012 3/23/2012 $1,036.10 Confirmed Not QC-ED 2/7/2012 2/7/2012

 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
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. $1,036.10 $93.00 $943.10 $1,036.10 $93.00
Total Fares: $1,036.10 $93.00 $943.10 $0.00 $93.00

 Profit on Invoice
Profit on All Segments: $93.00
Total Agency Fees: $0.00
Total Invoice Profit: $93.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $93.00 $0.00 $93.00
Totals: $93.00 $0.00 $93.00

 Agent Payment Details
   
1 - Cruise (4591761) $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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