No Leads...  No Pendings...   f.lopez    Session: 33 Minutes
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Advisory Comment

Discarded Source: ABE
Invoice # 874002 for DOUGLAS SHAHEEN Central De Cruceros
Revised On: 11/9/2007 12:23:34 PM Invoice #: 874002
Created On: 11/9/2007 12:23:02 PM Agent Name: manager.mx mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
DOUGLAS SHAHEEN
21 CHEVERUS RD
DORCHESTER, MA 02124
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/8/2008
23050227
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR DOUGLAS
SHAHEEN 		4/3/1960 M United States
11/9/1977 		cs1@travte... 6172822091
2 MRS Amy
Shaheen 		2/20/1962 F United States
11/9/1977 		cs1@travte... 6172822091
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 6/8/2008 6/15/2008 $3,453.66 Confirmed Not QC-ED 11/14/2007 3/15/2008

 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 Disney Cruise Line $3,453.66 $462.00 $2,991.66 $3,453.66 $462.00
Total Fares: $3,453.66 $462.00 $2,991.66 $0.00 $462.00

 Profit on Invoice
Profit on All Segments: $462.00
Total Agency Fees: $0.00
Total Invoice Profit: $462.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $462.00 $0.00 $462.00
Totals: $462.00 $0.00 $462.00

 Agent Payment Details
   
1 - Cruise (23050227) $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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