No Leads...  No Pendings...   f.lopez    Session: 55 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1150444 for Alejandra Melgar Cruise Center of Miami
Revised On: 10/28/2009 12:54:54 PM Invoice #: 1150444
Created On: 10/26/2009 5:38:11 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Melgar
Homero 64
Distrito Federal, 11570
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
11/1/2009
51M3Z1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jaime
VILLASENOR
1/1/1975 M Mexico
amelgar@hi... 5526243156
2 MRS MariaLuisa
TRUJILLO
1/1/1975 F Mexico
amelgar@hi... 5526243156
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/1/2009 11/8/2009 $1,252.28 Confirmed Not QC-ED 10/30/2009 10/30/2009

 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 $1,252.28 $80.00 $1,172.28 $1,252.28 $80.00
Total Fares: $1,252.28 $80.00 $1,172.28 $0.00 $80.00

 Profit on Invoice
Profit on All Segments: $80.00
Total Agency Fees: $0.00
Total Invoice Profit: $80.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $80.00 $0.00 $80.00
Totals: $80.00 $0.00 $80.00

 Agent Payment Details
   
1 - Cruise (51M3Z1) $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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