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

Advisory Comment

Discarded Source: MAN
Invoice # 981405 for Yvonne Alvarez Central De Cruceros
Revised On: 8/14/2008 1:41:10 PM Invoice #: 981405
Created On: 8/8/2008 5:14:09 PM Agent Name: Irma.Macias mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Yvonne Alvarez
BMB 170-200 Av Rafael Cordero
Caguas, PR 00725
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/6/2008
2732630
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yvonne
Alvarez 		11/8/1958 F United States
yalvarez@c... 7876047830
2 MR Carlos
Sanchez 		4/2/1955 M United States
yalvarez@c... 7876047830
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/6/2008 11/10/2008 $936.24 Confirmed Not QC-ED 8/14/2008 9/6/2008

 Agency Fees
 DescriptionAmount
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. $936.24 $75.00 $861.24 $936.24 $75.00
Total Fares: $936.24 $75.00 $861.24 $0.00 $75.00

 Profit on Invoice
Profit on All Segments: $75.00
Total Agency Fees: $0.00
Total Invoice Profit: $75.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $75.00 $0.00 $75.00
Totals: $75.00 $0.00 $75.00

 Agent Payment Details
   
1 - Cruise (2732630) $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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