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

Advisory Comment

Discarded Source: CBE
Invoice # 1295099 for Claude Lemaire Cruise Center of Miami
Revised On: 10/14/2010 11:06:27 PM Invoice #: 1295099
Created On: 10/14/2010 8:46:26 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Claude Lemaire
Calle 74 N 1-85 Apt. 801
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/30/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Claude Marie Christian
Lemaire 		7/21/1939 M Belgium EH332106
5/26/2013 		claude.lem... 5713127769
2 MR Jose Fernando
Echeverri Jaramillo 		12/18/1953 M Colombia AJ407031
3/4/2015 		fernandoec... 5713127769
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/30/2010 1/8/2011 $2,562.52 Unconfirmed Not QC-ED 10/14/2010 10/14/2010

 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		 Claude Lemaire
...0862		 2144985
04/2013		 10/14/2010 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 $2,562.52 $194.80 $2,367.72 $2,562.52 $194.80
Total Fares: $2,562.52 $194.80 $2,367.72 $0.00 $194.80

 Profit on Invoice
Profit on All Segments: $194.80
Total Agency Fees: $0.00
Total Invoice Profit: $194.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $194.80 $0.00 $194.80
Totals: $194.80 $0.00 $194.80

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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