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

Advisory Comment

Discarded Source: CBE
Invoice # 1297392 for DORIEL LOPEZ PIN: MS_12_ Cruise Center of Miami
Revised On: 10/20/2010 8:45:23 PM Invoice #: 1297392
Created On: 10/20/2010 7:49:06 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
DORIEL LOPEZ
C.CENTRAL
C.GUADALIPE
OCOSINGO, 29950
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/30/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR DORIEL
LOPEZ 		9/26/1989 M United States
DORIEL_09@... 9192091568
2 MISS NAYELI
GOMEZ 		8/29/1989 F United States
SALIMAY_89... 9192091564
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Seabourn 10/30/2010 11/6/2010 $5,061.04 Unconfirmed Not QC-ED 10/20/2010 10/20/2010

 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 Seabourn $5,061.04 $404.60 $4,656.44 $5,061.04 $404.60
Total Fares: $5,061.04 $404.60 $4,656.44 $0.00 $404.60

 Profit on Invoice
Profit on All Segments: $404.60
Total Agency Fees: $0.00
Total Invoice Profit: $404.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Seabourn $404.60 $0.00 $404.60
Totals: $404.60 $0.00 $404.60

 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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