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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1521486 for Lydia Pastrana Cruise Center of Miami
Revised On: 7/20/2012 1:41:51 PM Invoice #: 1521486
Created On: 7/16/2012 12:56:29 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lydia Pastrana
Florencia 18
Distrito Federal, 06600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/27/2012
7116330
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Max
Chauvet 		2/9/1953 M Mexico
lydia_past... 5511689917
2 MRS Marianela
Mogollon 		5/23/1949 F Mexico
lydia_past... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/27/2012 11/10/2012 $2,867.14 Confirmed Not QC-ED 7/19/2012 8/3/2012

 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 Royal Caribbean Int. $2,867.14 $272.70 $2,594.44 $2,867.14 $272.70
Total Fares: $2,867.14 $272.70 $2,594.44 $0.00 $272.70

 Profit on Invoice
Profit on All Segments: $272.70
Total Agency Fees: $0.00
Total Invoice Profit: $272.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $272.70 $0.00 $272.70
Totals: $272.70 $0.00 $272.70

 Agent Payment Details
   
1 - Cruise (7116330) $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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