No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1254924 for SANCHEZ GONZALO Cruise Center of Miami
Revised On: 7/1/2010 9:19:13 PM Invoice #: 1254924
Created On: 7/1/2010 6:15:42 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
SANCHEZ GONZALO
GOBERNADORES 1001 CASA 28
QUERETARO, 76090
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/27/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR SANCHEZ
GONZALO 		7/25/1951 M Mexico
director@u... 524422542662
2 MRS SALIM
MARIA ALEJANDRA 		4/24/1957 F Mexico
admonescol... 524422542662
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/27/2010 12/4/2010 $1,932.72 Unconfirmed Not QC-ED 7/1/2010 7/1/2010

 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 $1,932.72 $144.00 $1,788.72 $1,932.72 $144.00
Total Fares: $1,932.72 $144.00 $1,788.72 $0.00 $144.00

 Profit on Invoice
Profit on All Segments: $144.00
Total Agency Fees: $0.00
Total Invoice Profit: $144.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $144.00 $0.00 $144.00
Totals: $144.00 $0.00 $144.00

 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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