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

Advisory Comment

Discarded Source: ABE
Invoice # 1237892 for Laura Sanchez Cruise Center of Miami
Revised On: 8/17/2010 1:44:32 PM Invoice #: 1237892
Created On: 5/19/2010 2:42:41 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Sanchez
Cumbres de Acultzingo 129
Lomas Altas, 11950
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/29/2010
1410944
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria
Sanchez
8/20/1981 F Mexico
lauvarsan@... 5554355873
2 MRS Isabel
Sanchez
3/18/1985 F Mexico
lauvarsan@... 5554355873
3 MRS Lucia
Sanchez
2/25/1989 F Mexico
lauvarsan@... 5554355873
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/29/2010 1/3/2011 $2,525.18 Confirmed Not QC-ED 5/26/2010 9/20/2010

 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 Celebrity Cruises $2,525.18 $286.50 $2,238.68 $2,525.18 $286.50
Total Fares: $2,525.18 $286.50 $2,238.68 $0.00 $286.50

 Profit on Invoice
Profit on All Segments: $286.50
Total Agency Fees: $0.00
Total Invoice Profit: $286.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $286.50 $0.00 $286.50
Totals: $286.50 $0.00 $286.50

 Agent Payment Details
   
1 - Cruise (1410944) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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