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

Advisory Comment

Discarded Source: CBE
Invoice # 1196795 for yadira maria marquez diez Cruise Center of Miami
Revised On: 9/22/2010 2:03:36 PM Invoice #: 1196795
Created On: 2/16/2010 11:37:52 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
yadira maria marquez diez
carrera 52 numero 36 71
calle 23 sur numero 28 80
envigado, OOOO
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/3/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS yadira maria
marquez diez
11/8/1971 F Colombia AM 137928
2/3/2019
yadimark@u... 5743139559
2 MRS juan felipe
montoya santamaria
1/30/1962 F Colombia AK 897172
1/24/2018
jufemontoy... 5742620541
3 MS VERONICA
MONTOYA MARQUEZ
2/19/1994 F Colombia AL 111455
5/27/2018
yadimark@u... 5743139559
4 MR JUAN JOSE
MONTOYA SANTAMARIA
6/29/1996 M Colombia AL 111464
5/27/2018
yadimark@u... 5743139559
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/3/2010 12/6/2010 $1,034.84 Unconfirmed Not QC-ED 2/18/2010 9/24/2010

 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
MasterCard To Vendor
1 - Cruise
yadira maria ma...
...9941
1948861
06/2011
2/16/2010 SYSTEM TBD $1,044.84
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 $1,034.84 $48.60 $986.24 $1,034.84 $48.60
Total Fares: $1,034.84 $48.60 $986.24 $0.00 $48.60

 Profit on Invoice
Profit on All Segments: $48.60
Total Agency Fees: $0.00
Total Invoice Profit: $48.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $48.60 $0.00 $48.60
Totals: $48.60 $0.00 $48.60

 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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