No Leads...  No Pendings...   f.lopez    Session: 34 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1164442 for Veronica Pinel Cruise Center of Miami
Revised On: 12/17/2009 5:59:30 PM Invoice #: 1164442
Created On: 12/4/2009 4:58:45 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Veronica Pinel
Cll 17 #40B 185
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/3/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Olaya 		12/20/1977 M Colombia CC71330266
7/14/2010 		carlosolay... 573176576630
2 MS Veronica
Pinel 		9/15/1983 F Colombia CC39178898
12/4/2018 		carlosolay... 573176576630
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/3/2010 1/10/2010 $883.70 Unconfirmed Not QC-ED 12/4/2009 12/4/2009

 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
MasterCard To Vendor
1 - Cruise		 Carlos Olaya
...3639		 1890812
09/2013		 12/4/2009 SYSTEM TBD $883.70
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 Costa Cruise Lines $883.70 $40.00 $843.70 $883.70 $40.00
Total Fares: $883.70 $40.00 $843.70 $0.00 $40.00

 Profit on Invoice
Profit on All Segments: $40.00
Total Agency Fees: $0.00
Total Invoice Profit: $40.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $40.00 $0.00 $40.00
Totals: $40.00 $0.00 $40.00

 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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