No Leads...  No Pendings...   f.lopez    Session: 31 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1190946 for Monica Faurlin Central De Cruceros
Revised On: 2/8/2010 1:27:41 PM Invoice #: 1190946
Created On: 2/4/2010 1:03:10 PM Agent Name: Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Monica Faurlin
Corriente 5547
Rosario, BA 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/11/2010
2MMLWW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Sorda 		3/28/1959 M Argentina
monicafaur... 543414632195
2 MRS Diana
Garcia 		6/6/1958 F Argentina
monicafaur... 543414632195
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/11/2010 4/18/2010 $1,005.04 Confirmed Not QC-ED 2/4/2010 2/4/2010

 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 Princess Cruises $1,005.04 $86.70 $918.34 $1,005.04 $86.70
Total Fares: $1,005.04 $86.70 $918.34 $0.00 $86.70

 Profit on Invoice
Profit on All Segments: $86.70
Total Agency Fees: $0.00
Total Invoice Profit: $86.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $86.70 $0.00 $86.70
Totals: $86.70 $0.00 $86.70

 Agent Payment Details
   
1 - Cruise (2MMLWW) $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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