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

Advisory Comment

Discarded Source: CBE
Invoice # 1271608 for Ivan Juarez Cruise Center of Miami
Revised On: 9/15/2010 6:27:57 AM Invoice #: 1271608
Created On: 8/11/2010 11:48:21 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Ivan Juarez
Ficus 85B
Toluca
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/17/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ivan
Juarez 		7/16/1967 M Mexico G05170184
7/29/2019 		juarez67@y... 527222182595
2 MRS Blanca Angelica
Garduno 		8/1/1978 F Mexico G05170182
7/29/2019 		Baho8@hotm... 527222182595
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/17/2011 4/24/2011 $1,929.14 Unconfirmed Not QC-ED 8/11/2010 8/11/2010

 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
MasterCard To Vendor
1 - Cruise		 Ivan Juarez
...6242		 2095471
12/2014		 8/11/2010 SYSTEM TBD $0.00
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 $1,929.14 $147.80 $1,781.34 $1,929.14 $147.80
Total Fares: $1,929.14 $147.80 $1,781.34 $0.00 $147.80

 Profit on Invoice
Profit on All Segments: $147.80
Total Agency Fees: $0.00
Total Invoice Profit: $147.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $147.80 $0.00 $147.80
Totals: $147.80 $0.00 $147.80

 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  [Date & Time: ]

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