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

Advisory Comment

Discarded Source: ABE
Invoice # 1258843 for Carlos Alberto Rojano Cruise Center of Miami
Revised On: 9/15/2010 6:11:23 AM Invoice #: 1258843
Created On: 7/12/2010 3:22:23 PM Agent Name: l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Alberto Rojano
Piracantos No. 11
Col. Jardinez de la Florida
Naulcalpan, 53130
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/31/2010
3P3MVD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
ROJANO 		1/1/1975 M United States
carlos@roj... 5555725149
2 MR Marlen
GOMEZ 		1/1/1975 M United States
carlos@roj... 5555725149
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/31/2010 11/7/2010 $965.14 Confirmed Not QC-ED 7/13/2010 8/7/2010

 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 $965.14 $51.40 $913.74 $965.14 $51.40
Total Fares: $965.14 $51.40 $913.74 $0.00 $51.40

 Profit on Invoice
Profit on All Segments: $51.40
Total Agency Fees: $0.00
Total Invoice Profit: $51.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $51.40 $0.00 $51.40
Totals: $51.40 $0.00 $51.40

 Agent Payment Details
   
1 - Cruise (3P3MVD) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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