No Leads...  No Pendings...   f.lopez    Session: 32 Minutes
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Advisory Comment

Discarded Source: ABE
Invoice # 956381 for Efigenia Rodriguez Central De Cruceros
Revised On: 9/22/2008 12:15:45 PM Invoice #: 956381
Created On: 6/2/2008 6:43:08 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Efigenia Rodriguez
avenida oeste recidencia
manzanares depa 10
Caracas, 1080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/28/2008
8173980
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Efigenia
Rodriguez 		3/13/1931 F Venezuela
6/2/1978 		alexandras... 2129769357
2 MISS Joana
Ortiz 		8/28/1998 F Venezuela
6/2/1978 		alexandras... 2129769357
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/28/2008 1/4/2009 $4,117.96 Confirmed Not QC-ED 6/4/2008 11/18/2008

 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. $4,117.96 $537.00 $3,580.96 $4,117.96 $537.00
Total Fares: $4,117.96 $537.00 $3,580.96 $0.00 $537.00

 Profit on Invoice
Profit on All Segments: $537.00
Total Agency Fees: $0.00
Total Invoice Profit: $537.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $537.00 $0.00 $537.00
Totals: $537.00 $0.00 $537.00

 Agent Payment Details
   
1 - Cruise (8173980) $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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