No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1312320 for Yolanda Pulido Cruise Center of Miami
Revised On: 12/20/2010 5:06:51 PM Invoice #: 1312320
Created On: 12/2/2010 5:20:04 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yolanda Pulido
Sierra de Roraima No15
Col Jardines de la montana
Mexico, 14210
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/23/2010
2720839
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hector
Govantes
7/10/1986 M Mexico
yoligov@ao... 5556305135
2 MRS Maria Fernanda
Govantes
10/14/1995 F Mexico
yoligov@ao... 5556305135
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/23/2010 12/30/2010 $2,719.26 Confirmed Not QC-ED 12/3/2010 12/3/2010

 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. $2,719.26 $218.00 $2,501.26 $2,719.26 $218.00
Total Fares: $2,719.26 $218.00 $2,501.26 $0.00 $218.00

 Profit on Invoice
Profit on All Segments: $218.00
Total Agency Fees: $0.00
Total Invoice Profit: $218.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $218.00 $0.00 $218.00
Totals: $218.00 $0.00 $218.00

 Agent Payment Details
   
1 - Cruise (2720839) $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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