No Leads...  No Pendings...   f.lopez    Session: 33 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1309422 for Salvador Correa Cruise Center of Miami
Revised On: 1/18/2011 12:57:45 PM Invoice #: 1309422
Created On: 11/23/2010 2:55:13 PM Agent Name: Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Salvador Correa
Calzada de las Brujas 192
DF, 14300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/9/2011
8747133
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
Correa 		8/10/1945 M Mexico
yolacor1@y... 5555949115
2 MS Maria
Anaya 		5/19/1946 F Mexico
yolacor1@y... 5555949115
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/9/2011 4/23/2011 $3,259.18 Confirmed Not QC-ED 11/26/2010 12/30/2010

 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 Costa Cruise Lines $3,259.18 $455.60 $2,803.58 $3,259.18 $455.60
Total Fares: $3,259.18 $455.60 $2,803.58 $0.00 $455.60

 Profit on Invoice
Profit on All Segments: $455.60
Total Agency Fees: $0.00
Total Invoice Profit: $455.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $455.60 $0.00 $455.60
Totals: $455.60 $0.00 $455.60

 Agent Payment Details
   
1 - Cruise (8747133) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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