No Leads...  No Pendings...   f.lopez    Session: 31 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1237930 for Juan Carlos Malazzo Central De Cruceros
Revised On: 5/25/2010 12:59:25 PM Invoice #: 1237930
Created On: 5/19/2010 3:25:24 PM Agent Name: Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Carlos Malazzo
Lafayette 46
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/25/2010
3K3W2M
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JuanCarlos
MALAZZO 		1/1/1975 M United States
carmen@cru... 5552621800
2 MR MartaBeatri
MUTI 		1/1/1975 M United States
carmen@cru... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/25/2010 8/1/2010 $7,858.36 Confirmed Not QC-ED 5/19/2010 5/19/2010

 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 Princess Cruises $7,858.36 $1,057.20 $6,801.16 $7,858.36 $1,057.20
Total Fares: $7,858.36 $1,057.20 $6,801.16 $0.00 $1,057.20

 Profit on Invoice
Profit on All Segments: $1,057.20
Total Agency Fees: $0.00
Total Invoice Profit: $1,057.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $1,057.20 $0.00 $1,057.20
Totals: $1,057.20 $0.00 $1,057.20

 Agent Payment Details
   
1 - Cruise (3K3W2M) $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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