No Leads...  No Pendings...   f.lopez    Session: 38 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1295811 for gustavo rodriguez PIN: MS_9_ Cruise Center of Miami
Revised On: 10/18/2010 11:20:56 AM Invoice #: 1295811
Created On: 10/16/2010 9:04:40 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
gustavo rodriguez
f moyano 1551
mendoza, MD 5500
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/22/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR gustavo
rodriguez 		8/18/1967 M Argentina 18208618N
10/6/2012 		gustavofro... 5492615441093
2 MRS mariela
villafane 		5/25/1974 F Argentina 23967814N
3/2/2011 		gustavofro... 5492615441093
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/22/2010 10/25/2010 $681.34 Unconfirmed Not QC-ED 10/16/2010 10/16/2010

 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. $681.34 $36.00 $645.34 $681.34 $36.00
Total Fares: $681.34 $36.00 $645.34 $0.00 $36.00

 Profit on Invoice
Profit on All Segments: $36.00
Total Agency Fees: $0.00
Total Invoice Profit: $36.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $36.00 $0.00 $36.00
Totals: $36.00 $0.00 $36.00

 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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