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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1472513 for Madelyn Russo Cruise Center of Miami
Revised On: 7/3/2012 6:12:33 PM Invoice #: 1472513
Created On: 2/27/2012 9:53:28 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Madelyn Russo
Calle 26 No 3534 Necochea
Buenos Aires, 11590
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/29/2012
8355901
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Pablo Guillermo
Russo
12/17/1966 M Argentina
maderusso@... 5454545454
2 MRS Maria Eugenia
Ruiz
12/4/1967 F Argentina
maderusso@... 5454545454
3 MISS Madelyn
Russo
12/22/1993 F Argentina
maderusso@... 5454545454
4 MR Tomas
Russo
3/2/1998 M Argentina
maderusso@... 5454545454
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 3/29/2012 4/2/2012 $2,120.52 Confirmed Not QC-ED 2/28/2012 2/28/2012

 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 Celebrity Cruises $2,120.52 $136.00 $1,984.52 $2,120.52 $136.00
Total Fares: $2,120.52 $136.00 $1,984.52 $0.00 $136.00

 Profit on Invoice
Profit on All Segments: $136.00
Total Agency Fees: $0.00
Total Invoice Profit: $136.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $136.00 $0.00 $136.00
Totals: $136.00 $0.00 $136.00

 Agent Payment Details
   
1 - Cruise (8355901) $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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