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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1517483 for Madelyn Russo Cruise Center of Miami
Revised On: 7/3/2012 6:14:19 PM Invoice #: 1517483
Created On: 7/3/2012 4:28:29 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Madelyn Russo
Calle 26 No 3534 Necochea
Buenos Aires, 11590
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/13/2013
11592381
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Madelyn
Russo 		12/17/1966 F Argentina
maderusso@... 2262346341
2 MRS Maria
Ruiz 		12/4/1967 Argentina
maderusso@... 2262346341
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/13/2013 4/7/2013 $4,032.00 Confirmed Not QC-ED 7/3/2012 12/3/2012

 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 Costa Cruise Lines $4,032.00 $326.00 $3,706.00 $4,032.00 $326.00
Total Fares: $4,032.00 $326.00 $3,706.00 $0.00 $326.00

 Profit on Invoice
Profit on All Segments: $326.00
Total Agency Fees: $0.00
Total Invoice Profit: $326.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $326.00 $0.00 $326.00
Totals: $326.00 $0.00 $326.00

 Agent Payment Details
   
1 - Cruise (11592381) $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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