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

Advisory Comment

Discarded Source: CBE
Invoice # 1277200 for JAVIER BELTRAN PIN: MS_9_ Cruise Center of Miami
Revised On: 9/2/2010 1:52:59 PM Invoice #: 1277200
Created On: 8/26/2010 11:20:16 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JAVIER BELTRAN
URB. LAS ORQUIDEAS H-11
AREQUIPA
Peru 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/5/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JAVIER EVER
BELTRAN CORDOVA 		9/26/1960 M Peru 3496360
5/4/2011 		javier.bel... 00115154232215
2 MRS ROSSANA NELDA
DIAZ CALDERON 		9/5/1960 F Peru 5103332
8/18/2015 		ross_c60@h... 00115154232215
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/5/2010 9/12/2010 $2,267.64 Unconfirmed Not QC-ED 8/26/2010 8/26/2010

 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 Royal Caribbean Int. $2,267.64 $178.00 $2,089.64 $2,267.64 $178.00
Total Fares: $2,267.64 $178.00 $2,089.64 $0.00 $178.00

 Profit on Invoice
Profit on All Segments: $178.00
Total Agency Fees: $0.00
Total Invoice Profit: $178.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $178.00 $0.00 $178.00
Totals: $178.00 $0.00 $178.00

 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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