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

Advisory Comment

Discarded Source: CBE
Invoice # 1118347 for Nancy Hidalgo PIN: CRUMAS000 Cruise Center of Miami
Revised On: 8/4/2009 9:42:42 PM Invoice #: 1118347
Created On: 8/4/2009 8:56:18 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Nancy Hidalgo
Calle 122 # 45a- 81
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/21/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nancy
Hidalgo 		3/15/1973 F Ecuador A1522586
3/7/2014 		moryhidalg... 7052460
2 MR Didier
Granada 		5/27/1974 M Colombia 94319416
2/4/2018 		didier.gra... 7052460
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/21/2009 8/24/2009 $638.06 Unconfirmed Not QC-ED 8/5/2009 8/5/2009

 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		 Nancy Hidalgo
...3351		 1794219
03/2011		 8/4/2009 SYSTEM TBD $648.06
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 Royal Caribbean Int. $638.06 $36.40 $601.66 $638.06 $36.40
Total Fares: $638.06 $36.40 $601.66 $0.00 $36.40

 Profit on Invoice
Profit on All Segments: $36.40
Total Agency Fees: $0.00
Total Invoice Profit: $36.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $36.40 $0.00 $36.40
Totals: $36.40 $0.00 $36.40

 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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