No Leads...  No Pendings...   f.lopez    Session: 37 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1195792 for DIEGO GATICA Cruise Center of Miami
Revised On: 4/9/2010 10:30:07 AM Invoice #: 1195792
Created On: 2/14/2010 11:13:44 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
DIEGO GATICA
20 DE JUNIO 92
GODOY CRUZ MENDOZA, BA 5501
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/23/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR DIEGO
GATICA 		1/3/1970 M Argentina 21375743N
1/18/2015 		diegogatic... 0542614443584
2 MRS MARIA
VIDELA CASTRO 		6/11/1976 F Argentina 25291071N
1/20/2015 		mvvidelac@... 0542614443584
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/23/2010 5/30/2010 $1,632.58 Unconfirmed Not QC-ED 2/16/2010 2/27/2010

 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 Carnival Cruise Lines $1,632.58 $174.50 $1,458.08 $1,632.58 $174.50
Total Fares: $1,632.58 $174.50 $1,458.08 $0.00 $174.50

 Profit on Invoice
Profit on All Segments: $174.50
Total Agency Fees: $0.00
Total Invoice Profit: $174.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $174.50 $0.00 $174.50
Totals: $174.50 $0.00 $174.50

 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  [Date & Time: ]

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