No Leads...  No Pendings...   f.lopez    Session: 55 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1275132 for Maria Morgese Central De Cruceros
Revised On: 8/25/2010 3:57:55 PM Invoice #: 1275132
Created On: 8/21/2010 12:25:35 PM f.lopez mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Maria Morgese
Calle 45 No 966
La Plata, BA 1900
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/2/2011
3N9X4K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Silvia
MORGESE 		3/2/1960 F Argentina
josehernan... 2215015972
2 MR Jose Hernan
MERCADO 		3/28/1960 M Argentina
josehernan... 2215015972
3 MISS Maria Sofia
MERCADO 		3/26/1993 F Argentina
josehernan... 2215015972
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/2/2011 1/9/2011 $1,957.71 Confirmed Not QC-ED 8/24/2010 10/9/2010

 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 $1,957.71 $175.05 $1,782.66 $1,957.71 $175.05
Total Fares: $1,957.71 $175.05 $1,782.66 $0.00 $175.05

 Profit on Invoice
Profit on All Segments: $175.05
Total Agency Fees: $0.00
Total Invoice Profit: $175.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $175.05 $0.00 $175.05
Totals: $175.05 $0.00 $175.05

 Agent Payment Details
   
1 - Cruise (3N9X4K) $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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