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

Advisory Comment

Discarded Source: CBE
Invoice # 1314991 for Elsa Godoy Cruise Center of Miami
Revised On: 12/12/2010 11:20:13 AM Invoice #: 1314991
Created On: 12/11/2010 4:41:41 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Elsa Godoy
San Gabriel Oe7 110
Quito, 00110
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/2/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS elsa
godoy 		9/13/1949 F Ecuador 1702616572
2/23/2014 		silvers@ui... 59322441710
2 MR Juan
Silvers 		8/25/1946 M Ecuador 1700022401
2/23/2014 		silvers@ui... 59322441710
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/2/2011 4/16/2011 $1,885.28 Unconfirmed Not QC-ED 12/14/2010 1/7/2011

 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		 elsa godoy
...3694		 2186719
04/2013		 12/11/2010 SYSTEM TBD $1,885.28
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. $1,885.28 $118.00 $1,767.28 $1,885.28 $118.00
Total Fares: $1,885.28 $118.00 $1,767.28 $0.00 $118.00

 Profit on Invoice
Profit on All Segments: $118.00
Total Agency Fees: $0.00
Total Invoice Profit: $118.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $118.00 $0.00 $118.00
Totals: $118.00 $0.00 $118.00

 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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