No Leads...  No Pendings...   f.lopez    Session: 30 Minutes
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Advisory Comment

Discarded Source: ABE
Invoice # 888778 for Fernando Herrera Central De Cruceros
Revised On: 12/19/2007 2:55:36 PM Invoice #: 888778
Created On: 12/19/2007 2:51:13 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Fernando Herrera
camino olviare 124
Bogota, 13331
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/22/2008
2429977
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Herrera 		3/7/1981 M Colombia
12/19/1977 		jahlive101... 5555657556
2 MISS Renata
Gil 		5/3/1982 F Colombia
12/19/1977 		jahlive101... 5555657556
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/22/2008 6/29/2008 $3,515.74 Confirmed Not QC-ED 12/26/2007 5/13/2008

 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 Royal Caribbean Int. $3,515.74 $462.00 $3,053.74 $3,515.74 $462.00
Total Fares: $3,515.74 $462.00 $3,053.74 $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 Royal Caribbean Int. $462.00 $0.00 $462.00
Totals: $462.00 $0.00 $462.00

 Agent Payment Details
   
1 - Cruise (2429977) $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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