No Leads...  No Pendings...   f.lopez    Session: 31 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1089739 for Maria Antonieta de la Mora Central De Cruceros
Revised On: 5/27/2009 1:26:51 PM Invoice #: 1089739
Created On: 5/27/2009 1:23:54 PM Agent Name: Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Antonieta de la Mora
Callejon del Toro No 54 Casa 2
Col. San Francisco
Distrito Federal, 10810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/11/2009
XV2NWG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Irene
Carranca 		12/21/1969 F Mexico
tonetamc@y... 5551354446
2 MISS Ana Sofia
Fernandez 		6/16/1997 F Mexico
tonetamc@y... 5551354446
3 MR Luis Carlos
Fernandez 		1/11/2000 M Mexico
tonetamc@y... 5551354446
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/11/2009 7/18/2009 $1,767.15 Confirmed Not QC-ED 5/29/2009 5/29/2009

 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 Princess Cruises $1,767.15 $118.80 $1,648.35 $1,767.15 $118.80
Total Fares: $1,767.15 $118.80 $1,648.35 $0.00 $118.80

 Profit on Invoice
Profit on All Segments: $118.80
Total Agency Fees: $0.00
Total Invoice Profit: $118.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $118.80 $0.00 $118.80
Totals: $118.80 $0.00 $118.80

 Agent Payment Details
   
1 - Cruise (XV2NWG) $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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