No Leads...  No Pendings...   f.lopez    Session: 40 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1241911 for Maria Kinda Cruise Center of Miami
Revised On: 6/7/2010 6:46:07 PM Invoice #: 1241911
Created On: 5/30/2010 1:22:27 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Kinda
Angola
Luanda
Angola 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/2/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Kinda 		2/8/1957 F Angola NO271712
8/27/2012 		nelakinda8... 00244923506556
2 MRS Fausta
Cadete 		1/12/1958 F Angola NO766347
5/19/2019 		nelakinda8... 00244923506556
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/2/2010 9/14/2010 $4,032.16 Unconfirmed Not QC-ED 5/30/2010 5/30/2010

 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 $4,032.16 $331.80 $3,700.36 $4,032.16 $331.80
Total Fares: $4,032.16 $331.80 $3,700.36 $0.00 $331.80

 Profit on Invoice
Profit on All Segments: $331.80
Total Agency Fees: $0.00
Total Invoice Profit: $331.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $331.80 $0.00 $331.80
Totals: $331.80 $0.00 $331.80

 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  

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