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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1557652 for FELIPE WILLIAMSON Cruise Center of Miami
Revised On: 11/27/2012 11:37:09 AM Invoice #: 1557652
Created On: 11/26/2012 7:11:13 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
FELIPE WILLIAMSON
narvik 6424 depto 142
santiago, 7550000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/2/2013
6P6JHV
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FELIPE
WILLIAMSON 		9/18/1978 M
stefano.co... 56997784648
2 MR STEFANO
CONSIGLIERE 		10/30/1983 M
  56997784648
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/2/2013 2/16/2013 $2,160.34 Confirmed Not QC-ED 11/27/2012 11/26/2012

 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
MasterCard To Vendor
1 - Cruise		 STEFANO CONSIGL...
...5008		 2720177
05/2017		 11/26/2012 SYSTEM REJECTED $2,160.34
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 Princess Cruises $2,160.34 $129.80 $2,030.54 $2,160.34 $129.80
Total Fares: $2,160.34 $129.80 $2,030.54 $0.00 $129.80

 Profit on Invoice
Profit on All Segments: $129.80
Total Agency Fees: $0.00
Total Invoice Profit: $129.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $129.80 $0.00 $129.80
Totals: $129.80 $0.00 $129.80

 Agent Payment Details
   
1 - Cruise (6P6JHV) $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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