No Leads...  No Pendings...   f.lopez    Session: 33 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1191274 for Sandra Camacho Central De Cruceros
Revised On: 2/17/2010 10:40:40 PM Invoice #: 1191274
Created On: 2/4/2010 10:31:11 PM Agent Name: Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sandra Camacho
Carrera 22 #122-73
Bogota, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/9/2010
2MGRHD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Sandra
Camacho
10/26/1976 F Mexico
s_camacho7... 5712145172
2 MR Javier Andres
Gonzalez
3/6/1973 M Mexico
s_camacho7... 5712145172
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/9/2010 5/16/2010 $1,352.30 Confirmed Not QC-ED 2/5/2010 2/13/2010

 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 $1,352.30 $127.20 $1,225.10 $1,352.30 $127.20
Total Fares: $1,352.30 $127.20 $1,225.10 $0.00 $127.20

 Profit on Invoice
Profit on All Segments: $127.20
Total Agency Fees: $0.00
Total Invoice Profit: $127.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $127.20 $0.00 $127.20
Totals: $127.20 $0.00 $127.20

 Agent Payment Details
   
1 - Cruise (2MGRHD) $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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