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

Advisory Comment

Discarded Source: ABE
Invoice # 1032065 for Jose centeno Central De Cruceros
Revised On: 4/22/2009 3:48:59 PM Invoice #: 1032065
Created On: 1/5/2009 4:35:22 PM Agent Name: Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose centeno
TIANGUISTENCO 305
COL. SOR JUANA INES DE LA CRUZ
TOLUCA EDO MEX, 50040
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/14/2009
7655256
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JOSE
CENTENO 		12/10/1946 M Mexico
jfcentenos... 017222133921
2 MRS TERESA DE JESUS
ARRIAGA 		8/3/1946 F Mexico
jfcentenos... 017222133921
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 6/14/2009 6/26/2009 $3,434.10 Confirmed Not QC-ED 1/7/2009 5/5/2009

 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 Celebrity Cruises $3,434.10 $396.00 $3,038.10 $3,434.10 $396.00
Total Fares: $3,434.10 $396.00 $3,038.10 $0.00 $396.00

 Profit on Invoice
Profit on All Segments: $396.00
Total Agency Fees: $0.00
Total Invoice Profit: $396.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $396.00 $0.00 $396.00
Totals: $396.00 $0.00 $396.00

 Agent Payment Details
   
1 - Cruise (7655256) $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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