No Leads...  No Pendings...   f.lopez    Session: 32 Minutes
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Advisory Comment

Discarded Source: ABE
Invoice # 857381 for THOMAS SYKES Central De Cruceros
Revised On: 5/2/2008 12:59:37 PM Invoice #: 857381
Created On: 10/8/2007 9:49:47 AM Agent Name: manager.mx mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
THOMAS SYKES
309 MOUNT OLIVE RD
STAFFORD, VA 22556
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/18/2008
8LHVWM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR THOMAS
SYKES 		3/5/1969 M United States
10/8/1977 		cs1@travte... 5402862418
2 MRS Kathy
Sykes 		10/1/1970 F United States
10/8/1977 		cs1@travte... 5402862418
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 5/18/2008 5/25/2008 $1,998.38 Confirmed Not QC-ED 10/13/2007 2/23/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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 Holland America Lines $1,998.38 $194.70 $1,803.68 $1,998.38 $194.70
Total Fares: $1,998.38 $194.70 $1,803.68 $0.00 $194.70

 Profit on Invoice
Profit on All Segments: $194.70
Total Agency Fees: $0.00
Total Invoice Profit: $194.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $194.70 $0.00 $194.70
Totals: $194.70 $0.00 $194.70

 Agent Payment Details
   
1 - Cruise (8LHVWM) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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