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

Advisory Comment

Discarded Source: ABE
Invoice # 1234417 for Lizeth Mejia Cruise Center of Miami
Revised On: 5/12/2010 11:07:58 PM Invoice #: 1234417
Created On: 5/11/2010 9:46:51 AM Agent Name: l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lizeth Mejia
Priv. de Golondrinas 4701
Lomas los Frailes
Chihuahua, 31160
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/9/2010
92SZ40
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Lizeth
Mejia 		5/10/1984 F Mexico
lizeth.mej... 6144214385
2 MR Armando
Estrada 		12/11/1980 M Mexico
lizeth.mej... 6144214385
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/9/2010 10/16/2010 $1,179.92 Confirmed Not QC-ED 5/11/2010 7/16/2010

 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 $1,179.92 $74.00 $1,105.92 $1,179.92 $74.00
Total Fares: $1,179.92 $74.00 $1,105.92 $0.00 $74.00

 Profit on Invoice
Profit on All Segments: $74.00
Total Agency Fees: $0.00
Total Invoice Profit: $74.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $74.00 $0.00 $74.00
Totals: $74.00 $0.00 $74.00

 Agent Payment Details
   
1 - Cruise (92SZ40) $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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