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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1520661 for Angel Torres Vizcaino Cruise Center of Miami
Revised On: 7/16/2012 1:27:33 PM Invoice #: 1520661
Created On: 7/13/2012 11:03:41 AM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Angel Torres Vizcaino
Helguera 1269
Buenos Aires, 1416
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/25/2013
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Angel
Torres Vizcaino 		2/24/1953 M Spain XDA526019
9/25/2021 		atorres52@... 541149686423
2 MRS Viviana
Sampedro de Torres 		3/29/1957 F Argentina 13276374
6/2/2014 		atorres52@... 541149686423
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/25/2013 4/3/2013 $1,574.70 Unconfirmed Not QC-ED 7/13/2012 7/13/2012

 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
American Express To Vendor
1 - Cruise		 Angel Torres Vi...
...5498		 2627210
03/2014		 7/13/2012 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 MSC Cruises $1,574.70 $113.80 $1,460.90 $1,574.70 $113.80
Total Fares: $1,574.70 $113.80 $1,460.90 $0.00 $113.80

 Profit on Invoice
Profit on All Segments: $113.80
Total Agency Fees: $0.00
Total Invoice Profit: $113.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $113.80 $0.00 $113.80
Totals: $113.80 $0.00 $113.80

 Agent Payment Details
   
1 - Cruise () $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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