No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1215755 for Laura Lopez Cruise Center of Miami
Revised On: 3/26/2010 2:02:06 PM Invoice #: 1215755
Created On: 3/25/2010 1:31:55 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Lopez
Viveros de Alamo No.29
Col. Viveros de la Loma
Edo. de Max, 54080
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/4/2010
9TVJ8V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura
Lopez 		1/12/1961 F Mexico
ichavolla1... 5553748397
2 MR Noe
Flores 		11/13/1960 M Mexico
ichavolla1... 5553748397
3 MRS Diego
Flores 		8/10/1991 F Mexico
ichavolla1... 5553748397
4 MSTR Melisa
Flores 		4/8/1994 M Mexico
ichavolla1... 5553748397
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 6/4/2010 6/11/2010 $1,945.60 Confirmed Not QC-ED 3/30/2010 3/25/2010

 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 Holland America Line $1,945.60 $96.80 $1,848.80 $1,945.60 $96.80
Total Fares: $1,945.60 $96.80 $1,848.80 $0.00 $96.80

 Profit on Invoice
Profit on All Segments: $96.80
Total Agency Fees: $0.00
Total Invoice Profit: $96.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $96.80 $0.00 $96.80
Totals: $96.80 $0.00 $96.80

 Agent Payment Details
   
1 - Cruise (9TVJ8V) $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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