No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1310061 for fabio antonio lopez lopez Cruise Center of Miami
Revised On: 11/29/2010 1:19:25 PM Invoice #: 1310061
Created On: 11/26/2010 9:26:48 AM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
fabio antonio lopez lopez
calle 3 sur 38-112
medellin, AA231
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/10/2011
70XS31
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR fabio antonio
lopez lopez 		5/26/1938 M Colombia 3322191
1/14/2019 		liesley.lo... 9573112875
2 MRS maria del carmen
aguilar toro 		10/28/1948 F Colombia 32342463
10/11/2019 		liesley.lo... 9573112875
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/10/2011 1/14/2011 $549.34 Confirmed Not QC-ED 11/28/2010 11/28/2010

 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 $549.34 $33.00 $516.34 $549.34 $33.00
Total Fares: $549.34 $33.00 $516.34 $0.00 $33.00

 Profit on Invoice
Profit on All Segments: $33.00
Total Agency Fees: $0.00
Total Invoice Profit: $33.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $33.00 $0.00 $33.00
Totals: $33.00 $0.00 $33.00

 Agent Payment Details
   
1 - Cruise (70XS31) $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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