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

Advisory Comment

Discarded Source: CBE
Invoice # 1084691 for santiago navarrete rivera PIN: CRUMAS000 Cruise Center of Miami
Revised On: 5/12/2009 2:51:16 PM Invoice #: 1084691
Created On: 5/12/2009 2:46:01 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
santiago navarrete rivera
cll 3 sur # 38-112 ap 305
medellin, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/10/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR santiago
navarrete rivera 		1/15/1975 M Colombia 71753214
3/15/2012 		santiagona... 0942688142
2 MISS mariza
gomez 		5/8/1974 F Colombia 43586241
1/16/2018 		marigogi@s... 0943110545
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/10/2009 10/15/2009 $1,060.16 Unconfirmed Not QC-ED 5/14/2009 8/1/2009

 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		 mariza gomez gi...
...4079		 1725863
03/2010		 5/12/2009 SYSTEM TBD $1,070.16
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 $1,060.16 $71.80 $988.36 $1,060.16 $71.80
Total Fares: $1,060.16 $71.80 $988.36 $0.00 $71.80

 Profit on Invoice
Profit on All Segments: $71.80
Total Agency Fees: $0.00
Total Invoice Profit: $71.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $71.80 $0.00 $71.80
Totals: $71.80 $0.00 $71.80

 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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