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

Advisory Comment

Discarded Source: CBE
Invoice # 1316272 for pedro villamizar Cruise Center of Miami
Revised On: 5/5/2011 5:33:40 AM Invoice #: 1316272
Created On: 12/15/2010 8:53:17 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
pedro villamizar
cl 103 # 11b13 apt 403
bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/9/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR pedro
villamizar 		6/8/1959 M Colombia
pevillafi@... 2135961
2 MRS olga lucia
londono 		11/21/1963 F Colombia
pevillafi@... 2135961
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/9/2011 5/13/2011 $987.44 Unconfirmed Not QC-ED 12/18/2010 2/28/2011

 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
American Express To Vendor
1 - Cruise		 pedro villamizar
...6296		 2189484
04/2012		 12/15/2010 SYSTEM TBD $987.44
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. $987.44 $62.00 $925.44 $987.44 $62.00
Total Fares: $987.44 $62.00 $925.44 $0.00 $62.00

 Profit on Invoice
Profit on All Segments: $62.00
Total Agency Fees: $0.00
Total Invoice Profit: $62.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $62.00 $0.00 $62.00
Totals: $62.00 $0.00 $62.00

 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  [Date & Time: ]

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