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

Advisory Comment

Discarded Source: ABE
Invoice # 947635 for Mario Astudillo Central De Cruceros
Revised On: 10/29/2008 7:37:24 PM Invoice #: 947635
Created On: 5/9/2008 4:33:28 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mario Astudillo
poniente 16 no. 580. indu
df, 02300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/24/2008
CNCGMK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario
ASTUDILLO 		1/1/1975 M Mexico
oscar_71_2... 5553688437
2 MRS Jesica
LEGORRETA 		1/1/1975 F Mexico
oscar_71_2... 5553688437
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/24/2008 1/3/2009 $4,519.74 Confirmed Not QC-ED 5/12/2008 9/15/2008

 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 Princess Cruises $4,519.74 $521.70 $3,998.04 $4,519.74 $521.70
Total Fares: $4,519.74 $521.70 $3,998.04 $0.00 $521.70

 Profit on Invoice
Profit on All Segments: $521.70
Total Agency Fees: $0.00
Total Invoice Profit: $521.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $521.70 $0.00 $521.70
Totals: $521.70 $0.00 $521.70

 Agent Payment Details
   
1 - Cruise (CNCGMK) $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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