No Leads...  No Pendings...   f.lopez    Session: 34 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1067425 for Oscar Camara Cruise Center of Miami
Revised On: 3/26/2009 9:57:44 AM Invoice #: 1067425
Created On: 3/26/2009 9:39:06 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oscar Camara
Estrada 1172
Campana, BA 2804
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/27/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Camara 		2/18/1957 M Argentina 12707185
12/16/2012 		oscaralfre... 543489427033
2 MRS Monica
Chaves 		12/9/1957 F Argentina
monica.cha... 543489427033
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/27/2009 3/30/2009 $732.06 Unconfirmed Not QC-ED 3/26/2009 3/26/2009

 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
American Express To Vendor
1 - Cruise		 Oscar Camara
...1009		 1688028
12/2010		 3/26/2009 SYSTEM TBD $742.06
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. $732.06 $45.80 $686.26 $732.06 $45.80
Total Fares: $732.06 $45.80 $686.26 $0.00 $45.80

 Profit on Invoice
Profit on All Segments: $45.80
Total Agency Fees: $0.00
Total Invoice Profit: $45.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $45.80 $0.00 $45.80
Totals: $45.80 $0.00 $45.80

 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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