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

Advisory Comment

Discarded Source: ABE
Invoice # 1208576 for Camilo Alberto Forero Cruise Center of Miami
Revised On: 4/26/2010 5:22:54 PM Invoice #: 1208576
Created On: 3/10/2010 10:59:07 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Camilo Alberto Forero
carrera 73 A 167-79
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/10/2010
1419631
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Camilo Alberto
Forero 		7/11/1966 M Colombia
forerocami... 5716705267
2 MRS Betty
Anzola 		8/6/1961 F Colombia
forerocami... 5716705267
3 MISS Camila
Forero 		4/30/2000 F Colombia
forerocami... 5716705267
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/10/2010 7/16/2010 $2,539.33 Confirmed Not QC-ED 3/17/2010 4/21/2010

 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 Royal Caribbean Int. $2,539.33 $193.00 $2,346.33 $2,539.33 $193.00
Total Fares: $2,539.33 $193.00 $2,346.33 $0.00 $193.00

 Profit on Invoice
Profit on All Segments: $193.00
Total Agency Fees: $0.00
Total Invoice Profit: $193.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $193.00 $0.00 $193.00
Totals: $193.00 $0.00 $193.00

 Agent Payment Details
   
1 - Cruise (1419631) $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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