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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1473156 for Eugenia Ruiz Cruise Center of Miami
Revised On: 2/28/2012 12:35:36 PM Invoice #: 1473156
Created On: 2/28/2012 11:20:52 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Eugenia Ruiz
26#3530
Necochea, FL 76300
United States
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/29/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Ruiz
Eugenia
12/4/1967 F Argentina
mariaeugen... 2262436341
2 MR Russo
Guillermo
12/17/1966 M Argentina
mariaeugen... 2262436341
3 MRS Madelyn
Russo
11/22/1993 F Argentina
mariaeugen... 2262436341
4 MR Tomas
Russo
3/2/1998 M Argentina
mariaeugen... 2262436341
 



 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 $1,420.52 Unconfirmed Not QC-ED 2/29/2012 2/29/2012

 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
Visa To Vendor
1 - Cruise
Maria Ruiz
...1983
2518567
09/2013
2/28/2012 SYSTEM TBD $400.00
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 $1,420.52 $66.00 $1,354.52 $1,420.52 $66.00
Total Fares: $1,420.52 $66.00 $1,354.52 $0.00 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $66.00 $0.00 $66.00
Totals: $66.00 $0.00 $66.00

 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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