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

Advisory Comment

Discarded Source: ABE
Invoice # 935712 for Lorena Vega Central De Cruceros
Revised On: 4/18/2008 4:14:40 PM Invoice #: 935712
Created On: 4/8/2008 9:19:59 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lorena Vega
Rio orinoco 435 local2
Monterrey, 66220
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/21/2008
9627177
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lorena
VEGA 		1/1/1975 F United States
4/8/1978 		gr@villato... 8183357330
2 MRS Lorena
VILLARREAL 		1/1/1975 F United States
4/8/1978 		gr@villato... 8183357330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/21/2008 6/28/2008 $3,657.74 Confirmed Not QC-ED 4/10/2008 5/12/2008

 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 Royal Caribbean Int. $3,657.74 $477.00 $3,180.74 $3,657.74 $477.00
Total Fares: $3,657.74 $477.00 $3,180.74 $0.00 $477.00

 Profit on Invoice
Profit on All Segments: $477.00
Total Agency Fees: $0.00
Total Invoice Profit: $477.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $477.00 $0.00 $477.00
Totals: $477.00 $0.00 $477.00

 Agent Payment Details
   
1 - Cruise (9627177) $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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