No Leads...  No Pendings...   f.lopez    Session: 31 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 921251 for Mariana Vazquez Central De Cruceros
Revised On: 5/20/2008 8:30:10 AM Invoice #: 921251
Created On: 3/3/2008 6:34:42 PM Agent Name: Edgar.Frutos mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mariana Vazquez
Lafayette 64 Col Anzures
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/28/2008
8X7GHG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Hermosillo 		1/1/1959 M Mexico
mariana.va... 5555708449
2 MR Hector
Hermosillo 		1/1/1988 M Mexico
3/3/1978 		mariana.va... 5555708449
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 6/28/2008 7/5/2008 $3,640.18 Confirmed Not QC-ED 3/8/2008 4/4/2008

 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 $3,640.18 $434.70 $3,205.48 $3,640.18 $434.70
Total Fares: $3,640.18 $434.70 $3,205.48 $0.00 $434.70

 Profit on Invoice
Profit on All Segments: $434.70
Total Agency Fees: $0.00
Total Invoice Profit: $434.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $434.70 $0.00 $434.70
Totals: $434.70 $0.00 $434.70

 Agent Payment Details
   
1 - Cruise (8X7GHG) $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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