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

Advisory Comment

Discarded Source: CBE
Invoice # 1281061 for Giampaolo Paranzino Cruise Center of Miami
Revised On: 9/18/2010 4:13:47 PM Invoice #: 1281061
Created On: 9/8/2010 12:31:16 AM Agent Name: l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Giampaolo Paranzino
Edf. Loma
san antonio de los altos, 1204
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/19/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR giampaolo
paranzino 		1/13/1973 M Italy AA1032902
5/28/2017 		giampa73@h... 0584129260053
2 MS NEGLIND
PRIETO 		3/10/1978 F Spain XDO83878
3/26/2012 		  0584129260053
3 MR GIAMPAOLO
PARANZINO 		2/13/2006 M Italy AA1032904
5/28/2017 		  0584129260053
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 9/19/2010 9/23/2010 $1,011.05 Unconfirmed Not QC-ED 9/8/2010 9/8/2010

 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
Visa To Vendor
1 - Cruise		 giampaolo paran...
...1016		 2115572
09/2011		 9/8/2010 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 Disney Cruise Line $1,011.05 $52.62 $958.43 $1,011.05 $52.62
Total Fares: $1,011.05 $52.62 $958.43 $0.00 $52.62

 Profit on Invoice
Profit on All Segments: $52.62
Total Agency Fees: $0.00
Total Invoice Profit: $52.62

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $52.62 $0.00 $52.62
Totals: $52.62 $0.00 $52.62

 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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