No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1313306 for Jorge Monge Cruise Center of Miami
Revised On: 12/14/2010 2:42:01 AM Invoice #: 1313306
Created On: 12/6/2010 3:27:16 PM Agent Name: l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Monge
Residencial los arcos No.
4 belen
Heredia, 115
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/23/2011
21x0b4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Monge 		2/18/1959 M CS
semilla13@... 50683323708
2 MRS Ruth
Rojas 		1/26/1974 F CS
semilla13@... 50683323708
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/23/2011 1/30/2011 $1,029.12 Confirmed Not QC-ED 12/7/2010 12/7/2010

 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 $1,029.12 $52.00 $977.12 $1,029.12 $52.00
Total Fares: $1,029.12 $52.00 $977.12 $0.00 $52.00

 Profit on Invoice
Profit on All Segments: $52.00
Total Agency Fees: $0.00
Total Invoice Profit: $52.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $52.00 $0.00 $52.00
Totals: $52.00 $0.00 $52.00

 Agent Payment Details
   
1 - Cruise (21x0b4) $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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