No Leads...  No Pendings...   f.lopez    Session: 35 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1186067 for Laura Columbia Tours Cruise Center of Miami
Revised On: 7/22/2010 9:59:38 AM Invoice #: 1186067
Created On: 1/26/2010 11:22:43 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Columbia Tours
Urb. Marbella, Calle 54
Duplex 4B
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/19/2010
9221519
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Amanda
Heapes 		2/15/1969 F Australia
laura@colu... 5073013330
2 MR Simon
Heapes 		3/4/1968 M Australia
laura@colu... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/19/2010 12/26/2010 $1,988.50 Confirmed Not QC-ED 1/28/2010 9/10/2010

 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. $1,988.50 $154.00 $1,834.50 $1,988.50 $154.00
Total Fares: $1,988.50 $154.00 $1,834.50 $0.00 $154.00

 Profit on Invoice
Profit on All Segments: $154.00
Total Agency Fees: $0.00
Total Invoice Profit: $154.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $154.00 $0.00 $154.00
Totals: $154.00 $0.00 $154.00

 Agent Payment Details
   
1 - Cruise (9221519) $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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