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

Advisory Comment

Discarded Source: ABE
Invoice # 1016328 for Elka Diaz Central De Cruceros
Revised On: 1/6/2009 2:13:59 PM Invoice #: 1016328
Created On: 11/19/2008 4:08:03 PM Agent Name: Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Elka Diaz
Alabama 77 Depto 101
Distrito Federal, 03810
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/24/2009
0312498
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Teresa
Iniguez
1/14/1949 F Mexico
elka.diaz@... 5552621800
2 MR Catarino
Diaz
11/25/1946 M Mexico
elka.diaz@... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/24/2009 2/1/2009 $2,146.28 Confirmed Not QC-ED 11/21/2008 12/15/2008

 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 Royal Caribbean Int. $2,146.28 $222.00 $1,924.28 $2,146.28 $222.00
Total Fares: $2,146.28 $222.00 $1,924.28 $0.00 $222.00

 Profit on Invoice
Profit on All Segments: $222.00
Total Agency Fees: $0.00
Total Invoice Profit: $222.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $222.00 $0.00 $222.00
Totals: $222.00 $0.00 $222.00

 Agent Payment Details
   
1 - Cruise (0312498) $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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