No Leads...  No Pendings...   f.lopez    Session: 40 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1112198 for RICARDO OJEDA Cruise Center of Miami
Revised On: 7/21/2009 7:20:42 PM Invoice #: 1112198
Created On: 7/21/2009 12:08:56 AM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RICARDO OJEDA
GAVIOTA L30 M81 SM320
BAHIA DORADA
CANCUN, 77560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/6/2009
90K3X7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RICARDO
OJEDA 		7/26/1976 M Mexico G01949054
10/16/2014 		ojedamedin... 9982714338
2 MRS AURORA
LOPEZ 		10/6/1982 F Mexico 01060004213
2/8/2011 		auroraregi... 9982714338
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/6/2009 8/10/2009 $1,205.66 Confirmed Not QC-ED 7/22/2009 7/22/2009

 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 Carnival Cruise Lines $1,205.66 $92.00 $1,113.66 $1,205.66 $92.00
Total Fares: $1,205.66 $92.00 $1,113.66 $0.00 $92.00

 Profit on Invoice
Profit on All Segments: $92.00
Total Agency Fees: $0.00
Total Invoice Profit: $92.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $92.00 $0.00 $92.00
Totals: $92.00 $0.00 $92.00

 Agent Payment Details
   
1 - Cruise (90K3X7) $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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