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

Advisory Comment

Discarded Source: CBE
Invoice # 1313070 for rodolfo hernandez Cruise Center of Miami
Revised On: 12/6/2010 11:31:56 AM Invoice #: 1313070
Created On: 12/5/2010 8:21:31 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
rodolfo hernandez
maria humphreys 386
puerto madryn, BA 9120
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/4/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR rodolfo
hernandez 		3/11/1957 M Argentina 12960160 N
8/25/2013 		rodolfoher... 02965456590
2 MRS margarita virginia
nicoletti 		9/8/1955 F Argentina 11709926
8/25/2013 		rodolfoher... 02965456590
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 6/4/2011 6/15/2011 $2,957.32 Unconfirmed Not QC-ED 12/5/2010 12/5/2010

 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 MSC Cruises $2,957.32 $245.80 $2,711.52 $2,957.32 $245.80
Total Fares: $2,957.32 $245.80 $2,711.52 $0.00 $245.80

 Profit on Invoice
Profit on All Segments: $245.80
Total Agency Fees: $0.00
Total Invoice Profit: $245.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $245.80 $0.00 $245.80
Totals: $245.80 $0.00 $245.80

 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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