No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1200628 for Matilde Parra Cruise Center of Miami
Revised On: 4/21/2010 4:24:30 PM Invoice #: 1200628
Created On: 2/23/2010 4:32:45 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Matilde Parra
cra 26 # 54-78
Palmira - Valle
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/9/2010
00000
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Matilde
Parra 		3/26/1957 F Colombia 31150704
12/7/2016 		luisesqui0... 2869494
2 MR Luis Carlos
Esquivel 		10/23/1947 M Colombia 17189125
12/7/2016 		luisesqui0... 2869493
 



 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 $1,280.88 Confirmed Not QC-ED 2/23/2010 2/23/2010

 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		 Matilde Parra
...7629		 1956727
10/2010		 2/23/2010 SYSTEM TBD $1,290.88
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 $1,280.88 $77.80 $1,203.08 $1,280.88 $77.80
Total Fares: $1,280.88 $77.80 $1,203.08 $0.00 $77.80

 Profit on Invoice
Profit on All Segments: $77.80
Total Agency Fees: $0.00
Total Invoice Profit: $77.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $77.80 $0.00 $77.80
Totals: $77.80 $0.00 $77.80

 Agent Payment Details
   
1 - Cruise (00000) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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