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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1517853 for Jose Rubio Cruise Center of Miami
Revised On: 7/5/2012 3:36:52 PM Invoice #: 1517853
Created On: 7/4/2012 8:58:22 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Rubio
America del sur 1300
SAN LUIS POTOSI, 78380
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/26/2012
30XQN6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JOSE ARMANDO
RUBIO RUBIO 		10/3/1969 M Mexico
arubior@ho... 524448158050
2 MR RODRIGO
RUBIO AVILA 		10/30/2002 M Mexico
arubior@ho... 524448158050
3 MR JOSE ARMANDO
RUBIO AVILA 		6/7/2001 M Mexico
arubior@ho... 524448158050
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/26/2012 7/30/2012 $1,557.65 Confirmed Not QC-ED 7/5/2012 7/5/2012

 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		 JOSE ARMANDO RU...
...0505		 2621228
12/2015		 7/4/2012 SYSTEM TBD $0.00
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 $1,557.65 $185.60 $1,372.05 $1,557.65 $185.60
Total Fares: $1,557.65 $185.60 $1,372.05 $0.00 $185.60

 Profit on Invoice
Profit on All Segments: $185.60
Total Agency Fees: $0.00
Total Invoice Profit: $185.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $185.60 $0.00 $185.60
Totals: $185.60 $0.00 $185.60

 Agent Payment Details
   
1 - Cruise (30XQN6) $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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