No Leads...  No Pendings...   f.lopez    Session: 32 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 862268 for Carl Lopez Central De Cruceros
Revised On: 10/18/2007 10:54:48 AM Invoice #: 862268
Created On: 10/17/2007 6:11:24 PM Agent Name: manager.mx mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carl Lopez
218 COL PO POP
MEXICO CITY, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/6/2008
WD3JMD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carl
Lopez 		4/5/1960 M Mexico
10/17/1977 		cs1@travte... 525553277700
2 MRS Juanita
Lopez 		8/10/1964 F Mexico
10/17/1977 		cs1@travte... 525553277700
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/6/2008 4/13/2008 $1,597.04 Confirmed Not QC-ED 10/20/2007 1/12/2008

 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 Princess Cruises $1,597.04 $180.00 $1,417.04 $1,597.04 $180.00
Total Fares: $1,597.04 $180.00 $1,417.04 $0.00 $180.00

 Profit on Invoice
Profit on All Segments: $180.00
Total Agency Fees: $0.00
Total Invoice Profit: $180.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $180.00 $0.00 $180.00
Totals: $180.00 $0.00 $180.00

 Agent Payment Details
   
1 - Cruise (WD3JMD) $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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