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

Advisory Comment

Discarded Source: ABE
Invoice # 1291949 for ELIAHOU SHASHO Cruise Center of Miami
Revised On: 10/15/2010 7:33:17 PM Invoice #: 1291949
Created On: 10/6/2010 6:18:23 PM Agent Name: l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ELIAHOU SHASHO
Hacienda del ciervo 32
201 col. hacienda de las palmas
Huixquilucan, 52760
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/26/2010
17W5C9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Emilia
MAMIYE 		5/24/1958 M Mexico
shashito10... 5555555555
2 MR Eliahou
SHASHO 		8/1/1959 M Mexico
shashito10... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/26/2010 1/3/2011 $1,944.44 Confirmed Not QC-ED 10/7/2010 10/7/2010

 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 Carnival Cruise Lines $1,944.44 $149.00 $1,795.44 $1,944.44 $149.00
Total Fares: $1,944.44 $149.00 $1,795.44 $0.00 $149.00

 Profit on Invoice
Profit on All Segments: $149.00
Total Agency Fees: $0.00
Total Invoice Profit: $149.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $149.00 $0.00 $149.00
Totals: $149.00 $0.00 $149.00

 Agent Payment Details
   
1 - Cruise (17W5C9) $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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