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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1477342 for Velantina Erenchun Cruise Center of Miami
Revised On: 3/15/2012 2:22:10 PM Invoice #: 1477342
Created On: 3/8/2012 1:12:18 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Velantina Erenchun
Cerro la paloma 11305
Santiago, 0000
Ivory Coast 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/19/2012
3013225
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Erenchun 		8/30/1982 F Ivory Coast
vale.erenc... 5622424206
2 MR Juan Francisco
Erenchun 		5/11/1985 M Ivory Coast
vale.erenc... 5622424206
3 MS Velantina
Erenchun 		5/23/1987 F Ivory Coast
vale.erenc... 5622424206
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/19/2012 5/26/2012 $2,785.59 Confirmed Not QC-ED 3/9/2012 3/9/2012

 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. $2,785.59 $307.80 $2,477.79 $2,785.59 $307.80
Total Fares: $2,785.59 $307.80 $2,477.79 $0.00 $307.80

 Profit on Invoice
Profit on All Segments: $307.80
Total Agency Fees: $0.00
Total Invoice Profit: $307.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $307.80 $0.00 $307.80
Totals: $307.80 $0.00 $307.80

 Agent Payment Details
   
1 - Cruise (3013225) $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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