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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1514840 for Jose Constantino Cruise Center of Miami
Revised On: 7/11/2012 10:59:21 AM Invoice #: 1514840
Created On: 6/25/2012 3:36:12 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Constantino
Cupape 80
Col Loma Bonita
Chiapas, 29050
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/27/2012
29WVX9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Constantino
10/15/1959 M Mexico
calcaneo_j... 9611402054
2 MRS Maria del Pilar
Ricaldi
7/31/1959 F Mexico
calcaneo_j... 9611402054
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/27/2012 11/1/2012 $807.20 Confirmed Not QC-ED 6/27/2012 8/18/2012

 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 Carnival Cruise Lines $807.20 $64.00 $743.20 $807.20 $64.00
Total Fares: $807.20 $64.00 $743.20 $0.00 $64.00

 Profit on Invoice
Profit on All Segments: $64.00
Total Agency Fees: $0.00
Total Invoice Profit: $64.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $64.00 $0.00 $64.00
Totals: $64.00 $0.00 $64.00

 Agent Payment Details
   
1 - Cruise (29WVX9) $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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