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

Advisory Comment

Discarded Source: MAN
Invoice # 1244888 for Adriana santibanez Santibanez Cruise Center of Miami
Revised On: 6/9/2010 12:09:35 PM Invoice #: 1244888
Created On: 6/7/2010 12:28:47 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana santibanez Santibanez
Diagonal 117 N.- 46-65
Bogota distrito capital
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/23/2010
15TC89
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Adriana
Santibanez 		7/24/1966 F Colombia
adrisantib... 0912134332
2 MR Juan Diego
Otalvaro 		11/18/1993 M Colombia
adrisantib... 0926540107
3 MS Olga
Tascon 		12/31/1964 F Colombia
adrisantib... 0926540107
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/23/2010 8/27/2010 $856.60 Confirmed Not QC-ED 6/9/2010 6/21/2010

 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 $856.60 $64.00 $792.60 $856.60 $64.00
Total Fares: $856.60 $64.00 $792.60 $0.00 $64.00

 Profit on Invoice
Profit on All Segments: $64.00
Total Agency Fees: $0.00
Total Invoice Profit: $64.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $64.00 $0.00 $64.00
Totals: $64.00 $0.00 $64.00

 Agent Payment Details
   
1 - Cruise (15TC89) $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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