No Leads...  No Pendings...   f.lopez    Session: 35 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1249974 for FELIPE HERNANDEZ Cruise Center of Miami
Revised On: 6/22/2010 2:04:31 PM Invoice #: 1249974
Created On: 6/19/2010 12:27:15 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
FELIPE HERNANDEZ
CANARIAS 208
DISTRITO FEDERAL, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/18/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FELIPE
HERNANDEZ 		6/13/1956 M Mexico 07380026575
3/2/2017 		veronicave... 555395508
2 MISS VERONICA
VERA 		1/20/1954 F Mexico G01019833
6/16/2018 		veronicave... 5556597233
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 9/18/2010 9/25/2010 $5,027.42 Unconfirmed Not QC-ED 6/19/2010 6/19/2010

 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 MSC Cruises $5,027.42 $459.80 $4,567.62 $5,027.42 $459.80
Total Fares: $5,027.42 $459.80 $4,567.62 $0.00 $459.80

 Profit on Invoice
Profit on All Segments: $459.80
Total Agency Fees: $0.00
Total Invoice Profit: $459.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $459.80 $0.00 $459.80
Totals: $459.80 $0.00 $459.80

 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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