No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1000980 for Luis Nunez Velazco Cruise Center of Miami
Revised On: 10/6/2008 11:41:26 AM Invoice #: 1000980
Created On: 10/6/2008 11:24:18 AM Agent Name: federico.kaufer mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Nunez Velazco
Canada 172
Mexico DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/22/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Nunez Velazco 		4/10/1969 M Mexico
luisnv@hot... 5550121205
2 MRS Linda Karina
Ramirez Camacho 		8/4/1977 F Mexico
luisnv@hot... 5550121205
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/22/2008 1/5/2009 $5,012.66 Unconfirmed Not QC-ED 10/6/2008 10/6/2008

 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 $5,012.66 $377.80 $4,634.86 $5,012.66 $377.80
Total Fares: $5,012.66 $377.80 $4,634.86 $0.00 $377.80

 Profit on Invoice
Profit on All Segments: $377.80
Total Agency Fees: $0.00
Total Invoice Profit: $377.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $377.80 $0.00 $377.80
Totals: $377.80 $0.00 $377.80

 Agent Payment Details
   
1 - Cruise () $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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