No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1065223 for Saul Vara Cruise Center of Miami
Revised On: 3/21/2009 1:24:10 PM Invoice #: 1065223
Created On: 3/20/2009 2:14:40 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Saul Vara
blvd.luis D Colosio km.12
cancun, 77560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/13/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Saul
Vara Rivera 		2/8/1962 M Mexico 07050059554
8/10/2012 		cesarm.var... 9988451902
2 MRS Maria de Lourdes
Garza Moreno 		4/9/1965 F Mexico 07050062124
8/22/2012 		cesarm.var... 9988451902
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/13/2009 4/25/2009 $2,412.62 Unconfirmed Not QC-ED 3/21/2009 3/21/2009

 Agency Fees
 DescriptionAmount
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. $2,412.62 $164.00 $2,248.62 $2,412.62 $164.00
Total Fares: $2,412.62 $164.00 $2,248.62 $0.00 $164.00

 Profit on Invoice
Profit on All Segments: $164.00
Total Agency Fees: $0.00
Total Invoice Profit: $164.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $164.00 $0.00 $164.00
Totals: $164.00 $0.00 $164.00

 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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