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

Advisory Comment

Discarded Source: MAN
Invoice # 1202402 for Cynthia Lopez Cruise Center of Miami
Revised On: 3/3/2010 2:13:35 PM Invoice #: 1202402
Created On: 2/26/2010 6:17:32 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cynthia Lopez
Tercer anillo de circunvalacion
No 103 3B Col Lomas de Sotelo
Distrito Federal, 11200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/4/2010
20Q9J6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Cynthia
Lopez 		8/17/1979 F Mexico
cynthiadel... 5555622994
2 MRS Erika
Gonzalez 		12/25/1973 F Mexico
cynthiadel... 5555622994
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/4/2010 9/11/2010 $1,265.62 Confirmed Not QC-ED 3/1/2010 6/21/2010

 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 $1,265.62 $124.80 $1,140.82 $1,265.62 $124.80
Total Fares: $1,265.62 $124.80 $1,140.82 $0.00 $124.80

 Profit on Invoice
Profit on All Segments: $124.80
Total Agency Fees: $0.00
Total Invoice Profit: $124.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $124.80 $0.00 $124.80
Totals: $124.80 $0.00 $124.80

 Agent Payment Details
   
1 - Cruise (20Q9J6) $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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