No Leads...  No Pendings...   f.lopez    Session: 33 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 873072 for Carl Lopez Central De Cruceros
Revised On: 11/8/2007 11:55:01 AM Invoice #: 873072
Created On: 11/8/2007 11:49:34 AM 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
3/4/2008
8PHC4C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carl
Lopez 		4/5/1960 M Mexico
11/8/1977 		cs1@travte... 5255532777
2 MRS Juanita
Lopez 		8/10/1964 F Mexico
11/8/1977 		cs1@travte... 5255532777
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 3/4/2008 3/19/2008 $3,875.42 Confirmed Not QC-ED 11/13/2007 12/10/2007

 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 $3,875.42 $467.70 $3,407.72 $3,875.42 $467.70
Total Fares: $3,875.42 $467.70 $3,407.72 $0.00 $467.70

 Profit on Invoice
Profit on All Segments: $467.70
Total Agency Fees: $0.00
Total Invoice Profit: $467.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $467.70 $0.00 $467.70
Totals: $467.70 $0.00 $467.70

 Agent Payment Details
   
1 - Cruise (8PHC4C) $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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