No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1095038 for Yolanda Zurita Cruise Center of Miami
Revised On: 6/9/2009 4:31:39 PM Invoice #: 1095038
Created On: 6/9/2009 4:16:04 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yolanda Zurita
Carr Mexico Toluca 5452
Residencial Blvd. REf 1A 801A
Distrito Federal, 4100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/1/2009
XHCV6T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yolanda
ZURITA 		1/1/1975 F United States
yzuritabay... 5552922280
2 MRS Rodrigo
CORTES 		1/1/1975 F United States
yzuritabay... 5552922280
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/1/2009 8/8/2009 $1,968.36 Confirmed Not QC-ED 6/9/2009 6/9/2009

 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 $1,968.36 $126.80 $1,841.56 $1,968.36 $126.80
Total Fares: $1,968.36 $126.80 $1,841.56 $0.00 $126.80

 Profit on Invoice
Profit on All Segments: $126.80
Total Agency Fees: $0.00
Total Invoice Profit: $126.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $126.80 $0.00 $126.80
Totals: $126.80 $0.00 $126.80

 Agent Payment Details
   
1 - Cruise (XHCV6T) $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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