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

Advisory Comment

Discarded Source: CBE
Invoice # 1075072 for Juan Diego Doke PIN: CRUMAS001 Cruise Center of Miami
Revised On: 4/23/2009 9:01:35 AM Invoice #: 1075072
Created On: 4/16/2009 10:04:07 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Juan Diego Doke
Castelli 2778
Martinez, BA 1640
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/10/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Diego
Doke 		2/18/1941 M Germany 3201297536
8/26/2011 		juandiegod... 541147930272
2 MRS Maria
Villaverde 		4/3/1949 F Spain XC035599
11/11/2011 		maria-vill... 541147930272
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/10/2009 5/17/2009 $1,709.44 Unconfirmed Not QC-ED 4/17/2009 4/17/2009

 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
Visa To Vendor
1 - Cruise		 Juan Diego Doke
...4217		 1704797
07/2012		 4/16/2009 SYSTEM TBD $1,719.44
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 Carnival Cruise Lines $1,709.44 $127.80 $1,581.64 $1,709.44 $127.80
Total Fares: $1,709.44 $127.80 $1,581.64 $0.00 $127.80

 Profit on Invoice
Profit on All Segments: $127.80
Total Agency Fees: $0.00
Total Invoice Profit: $127.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $127.80 $0.00 $127.80
Totals: $127.80 $0.00 $127.80

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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