No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1245237 for luz montiel Cruise Center of Miami
Revised On: 6/8/2010 12:00:35 PM Invoice #: 1245237
Created On: 6/8/2010 7:39:38 AM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
luz montiel
camino al valle 40-1
bahia de banderas
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/1/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS luz
montiel 		6/17/1964 F Mexico
luzdelmont... 3221232890
2 MR yavinn
beltran 		10/12/1985 M Mexico
  3221232890
3 MR walidd
beltran 		12/31/1986 M Mexico
  3221232890
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/1/2011 5/8/2011 $2,941.13 Unconfirmed Not QC-ED 6/11/2010 2/5/2011

 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 $2,941.13 $217.20 $2,723.93 $2,941.13 $217.20
Total Fares: $2,941.13 $217.20 $2,723.93 $0.00 $217.20

 Profit on Invoice
Profit on All Segments: $217.20
Total Agency Fees: $0.00
Total Invoice Profit: $217.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $217.20 $0.00 $217.20
Totals: $217.20 $0.00 $217.20

 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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