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

Advisory Comment

Discarded Source: ABE
Invoice # 1013127 for Edgard Rangel Central De Cruceros
Revised On: 1/19/2009 10:30:11 AM Invoice #: 1013127
Created On: 11/11/2008 10:51:25 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Edgard Rangel
Paseo de la feria
edif.el paseo piso 3 apto 12
Merida, 5101
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/31/2009
XRCL5W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Edgard
Rangel
2/19/1969 M Venezuela C1629266
3/21/2010
leo1rv@yah... 5802742525790
2 MS Vanessa
Corsetti
9/26/1985 F Italy AA0830591
8/9/2017
vanessa_co... 5802742525790
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/31/2009 2/7/2009 $4,790.76 Confirmed Not QC-ED 11/12/2008 11/12/2008

 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 Princess Cruises $4,790.76 $627.00 $4,163.76 $4,790.76 $627.00
Total Fares: $4,790.76 $627.00 $4,163.76 $0.00 $627.00

 Profit on Invoice
Profit on All Segments: $627.00
Total Agency Fees: $0.00
Total Invoice Profit: $627.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $627.00 $0.00 $627.00
Totals: $627.00 $0.00 $627.00

 Agent Payment Details
   
1 - Cruise (XRCL5W) $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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