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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1474397 for Mariam Jackson Cruise Center of Miami
Revised On: 6/22/2012 11:07:28 AM Invoice #: 1474397
Created On: 3/1/2012 1:44:49 PM a.reyes mail
Activated On: 3/1/2012 2:07:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariam Jackson
RANCHO SAN FRANCISCO
AVENIDA DESIERTO DE LOS LEONES 6153
Mexico DF, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1225938
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Amparo
Ruiza de Velasco Abundes 		7/25/1963 Mexico
mariam.jac... 0445540104003
2 MR Jaime Patricio
Jackson Herrerias 		11/19/1963 Mexico
mariam.jac... 0445540104003
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Crystal Cruises 10/14/2012 10/21/2012 $0.00 CANCELLED Not QC-ED 3/1/2012 7/30/2012

 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		 Cruise Center o...
...9342		 2521114
02/2015		 3/1/2012 a.reyes Ale $695.00
Total Payments:
$695.00

 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: $695.00
Balance Due From (To) Client: ($695.00)

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 Crystal Cruises $0.00 $0.00 $0.00 $0.00 $0.00
Total Fares: $0.00 $0.00 $0.00 $0.00 $0.00

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

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

 Agent Payment Details
   
1 - Cruise (1225938) $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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