No Leads...  No Pendings...   f.lopez    Session: 32 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1041815 for Jose Maria Mondragon Central De Cruceros
Revised On: 1/26/2009 11:10:24 AM Invoice #: 1041815
Created On: 1/23/2009 1:18:18 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Maria Mondragon
Lafayette 64
Anzures
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/22/2009
XLVD3D
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Maria
Mondragon 		1/1/1973 M Mexico
LMORENO@CR... 5552621800
2 MRS Itziar
Mondragon 		1/1/1973 F Mexico
LMORENO@CR... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/22/2009 3/1/2009 $1,873.22 Confirmed Not QC-ED 1/23/2009 1/23/2009

 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 Princess Cruises $1,873.22 $222.00 $1,651.22 $1,873.22 $222.00
Total Fares: $1,873.22 $222.00 $1,651.22 $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 Princess Cruises $222.00 $0.00 $222.00
Totals: $222.00 $0.00 $222.00

 Agent Payment Details
   
1 - Cruise (XLVD3D) $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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