No Leads...  No Pendings...   f.lopez    Session: 40 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1198238 for Rosa Lopez Cruise Center of Miami
Revised On: 3/16/2010 8:03:28 AM Invoice #: 1198238
Created On: 2/18/2010 11:34:15 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosa Lopez
Santander 2228 Sta Monica
Guadalajara, 44220
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/3/2010
49QW64
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Rosa
Lopez
7/14/1965 F Mexico
rosamaria_... 3338239246
2 MR Ricardo
Aviles
1/12/1965 M Mexico
rosamaria_... 3338239246
3 MISS Bertha
Aviles
9/18/1990 F Mexico
rosamaria_... 3338239246
4 MSTR Ricardo
Aviles
6/10/1998 M Mexico
rosamaria_... 3338239246
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/3/2010 5/8/2010 $1,344.04 Confirmed Not QC-ED 2/19/2010 2/22/2010

 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 $1,344.04 $62.00 $1,282.04 $1,344.04 $62.00
Total Fares: $1,344.04 $62.00 $1,282.04 $0.00 $62.00

 Profit on Invoice
Profit on All Segments: $62.00
Total Agency Fees: $0.00
Total Invoice Profit: $62.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $62.00 $0.00 $62.00
Totals: $62.00 $0.00 $62.00

 Agent Payment Details
   
1 - Cruise (49QW64) $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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