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

Advisory Comment

Discarded Source: CBE
Invoice # 1196825 for rosa Garcia Cruise Center of Miami
Revised On: 3/8/2010 2:43:21 PM Invoice #: 1196825
Created On: 2/16/2010 12:06:28 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
rosa Garcia
col smith 9ave 9 y 10 cal
san pedro sula, 00000
Honduras 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/29/2010
23714638
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS rosa orfilia
fernandez 		1/29/1954 F Honduras
ygarcia@as... 50496105939
2 MISS paula
garcia 		8/30/1985 F Honduras
ygarcia@as... 5045572550
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 4/29/2010 5/2/2010 $1,265.84 Confirmed Not QC-ED 2/17/2010 2/17/2010

 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
Visa To Vendor
1 - Cruise		 rosa garcia
...9211		 1948880
11/2010		 2/16/2010 SYSTEM REJECTED $1,275.84
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 Disney Cruise Line $1,265.84 $93.80 $1,172.04 $1,265.84 $93.80
Total Fares: $1,265.84 $93.80 $1,172.04 $0.00 $93.80

 Profit on Invoice
Profit on All Segments: $93.80
Total Agency Fees: $0.00
Total Invoice Profit: $93.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $93.80 $0.00 $93.80
Totals: $93.80 $0.00 $93.80

 Agent Payment Details
   
1 - Cruise (23714638) $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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