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

Advisory Comment

Discarded Source: CBE
Invoice # 1312041 for Andres Gomez Cruise Center of Miami
Revised On: 12/2/2010 11:21:43 AM Invoice #: 1312041
Created On: 12/1/2010 9:10:35 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andres Gomez
CLL 42 C 63 C 145
Medellin, 574
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/21/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Andres
Gomez 		12/19/1978 M Colombia AM141329
2/17/2019 		agomezp@gm... 3665413
2 MRS Sandra
Botero 		7/1/1983 F Colombia AL783916
7/9/2019 		sabo23@gma... 3665413
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/21/2011 1/24/2011 $398.00 Unconfirmed Not QC-ED 12/1/2010 12/1/2010

 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		 Andres Gomez
...4723		 2180698
12/2012		 12/1/2010 SYSTEM TBD $398.00
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 Carnival Cruise Lines $398.00 $39.80 $358.20 $398.00 $39.80
Total Fares: $398.00 $39.80 $358.20 $0.00 $39.80

 Profit on Invoice
Profit on All Segments: $39.80
Total Agency Fees: $0.00
Total Invoice Profit: $39.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $39.80 $0.00 $39.80
Totals: $39.80 $0.00 $39.80

 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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