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

Advisory Comment

Discarded Source: MAN
Invoice # 1174617 for Sagrario Aime Ceron Cruise Center of Miami
Revised On: 1/5/2010 1:49:51 PM Invoice #: 1174617
Created On: 1/5/2010 1:32:12 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sagrario Aime Ceron
Sierra Candela No. 111-8
Lomas de Chapultepec
D.F, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/14/2010
3826599
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Sagrario
Ceron 		7/31/1978 Mexico
aime_bb@ho... 5553500025
2 MR Mario
Garcia 		2/9/1973 Mexico
aime_bb@ho... 5553500025
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/14/2010 3/21/2010 $1,454.92 Confirmed Not QC-ED 1/5/2010 1/5/2010

 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 Royal Caribbean Int. $1,454.92 $101.30 $1,353.62 $1,454.92 $101.30
Total Fares: $1,454.92 $101.30 $1,353.62 $0.00 $101.30

 Profit on Invoice
Profit on All Segments: $101.30
Total Agency Fees: $0.00
Total Invoice Profit: $101.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $101.30 $0.00 $101.30
Totals: $101.30 $0.00 $101.30

 Agent Payment Details
   
1 - Cruise (3826599) $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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