No Leads...  No Pendings...   f.lopez    Session: 33 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1269140 for LYDIA PASTRANA Central De Cruceros
Revised On: 7/13/2011 3:25:37 PM Invoice #: 1269140
Created On: 8/5/2010 4:57:10 PM Agent Name: Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
LYDIA PASTRANA
Lafayette 64
Mexico DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/19/2010
DL3G6L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando Vicente
Vega 		5/26/1965 M Mexico
lydia_past... 5552594115
2 MRS Concepcion
Urquiza 		5/27/1971 F Mexico
lydia_past... 5552594115
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 9/19/2010 10/1/2010 $3,780.94 Confirmed Not QC-ED 8/5/2010 8/5/2010

 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 Holland America Line $3,780.94 $449.70 $3,331.24 $3,780.94 $449.70
Total Fares: $3,780.94 $449.70 $3,331.24 $0.00 $449.70

 Profit on Invoice
Profit on All Segments: $449.70
Total Agency Fees: $0.00
Total Invoice Profit: $449.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $449.70 $0.00 $449.70
Totals: $449.70 $0.00 $449.70

 Agent Payment Details
   
1 - Cruise (DL3G6L) $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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