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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1493439 for Karla Ramirez Cruise Center of Miami
Revised On: 4/23/2012 10:28:20 AM Invoice #: 1493439
Created On: 4/21/2012 9:45:25 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Karla Ramirez
3 calle 3-21 zona 8 de
villa Nueva
Guatemala, 01010
Guatemala 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/24/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Karla
Ramirez 		5/17/1974 F Guatemala 008809759
9/10/2015 		jmazariego... 50244496738
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/24/2012 5/9/2012 $2,480.01 Unconfirmed Not QC-ED 4/21/2012 4/21/2012

 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 Princess Cruises $2,480.01 $184.70 $2,295.31 $2,480.01 $184.70
Total Fares: $2,480.01 $184.70 $2,295.31 $0.00 $184.70

 Profit on Invoice
Profit on All Segments: $184.70
Total Agency Fees: $0.00
Total Invoice Profit: $184.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $184.70 $0.00 $184.70
Totals: $184.70 $0.00 $184.70

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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