No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1238224 for sergio Molina Cruise Center of Miami
Revised On: 2/4/2011 1:35:46 PM Invoice #: 1238224
Created On: 5/19/2010 9:51:13 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
sergio Molina
alebrijes casa 7 bonanza
jose del carmen fracc bonanza
villahermosa, 86030
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/8/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR trtyryr
yrtyrytr 		2/10/1985 M Mexico 556464646456456
2/23/2018 		sergiomoli... 56456464
2 MR sdsfsgdsgsdgs
sgsdgsgdsgsgsgs 		4/14/1984 M Mexico 453535353534
2/22/2018 		  534535435353
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/8/2011 3/16/2011 $1,805.20 Unconfirmed 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
Visa To Vendor
1 - Cruise		 juan lopez carera
...9987		 2030045
02/2013		 5/19/2010 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 MSC Cruises $1,805.20 $141.80 $1,663.40 $1,805.20 $141.80
Total Fares: $1,805.20 $141.80 $1,663.40 $0.00 $141.80

 Profit on Invoice
Profit on All Segments: $141.80
Total Agency Fees: $0.00
Total Invoice Profit: $141.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $141.80 $0.00 $141.80
Totals: $141.80 $0.00 $141.80

 Agent Payment Details
   
1 - Cruise () $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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