No Leads...  No Pendings...   f.lopez    Session: 35 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1233634 for luis alberto stuven Cruise Center of Miami
Revised On: 5/10/2010 2:00:50 PM Invoice #: 1233634
Created On: 5/8/2010 2:25:18 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
luis alberto stuven
los monjes 12180
Las Condes
Santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/11/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR luis alberto
stuven 		3/12/1953 M Chile
lstuven@sa... 56028953660
2 MRS Maria Angelica
Hurtado 		5/31/1957 F Chile 7420499-6
8/4/2013 		lstuven@sa... 56028953660
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/11/2010 7/18/2010 $2,483.38 Unconfirmed Not QC-ED 5/8/2010 5/8/2010

 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
MasterCard To Vendor
1 - Cruise		 luis alberto st...
...1488		 2020029
01/2011		 5/8/2010 SYSTEM TBD $0.00
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 $2,483.38 $198.80 $2,284.58 $2,483.38 $198.80
Total Fares: $2,483.38 $198.80 $2,284.58 $0.00 $198.80

 Profit on Invoice
Profit on All Segments: $198.80
Total Agency Fees: $0.00
Total Invoice Profit: $198.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $198.80 $0.00 $198.80
Totals: $198.80 $0.00 $198.80

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

 Comment to Client

 Supervisor Comment

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