No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1315062 for Luis Batallas Cruise Center of Miami
Revised On: 12/13/2010 5:49:42 PM Invoice #: 1315062
Created On: 12/12/2010 9:48:46 AM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Batallas
Giovanni Calle # 460
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 MR Luis
Batallas 		6/21/1947 M Ecuador 0500223433
8/19/2011 		finabarrez... 59322421612
2 MRS Nelly
becerra 		5/1/1951 F Ecuador 1702957380
8/19/2011 		finabarrez... 2421612
 



 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 12/15/2010 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
Diner's Club To Vendor
1 - Cruise		 Luis Batallas
...0002		 2186814
06/2012		 12/12/2010 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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