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

Advisory Comment

Discarded Source: CBE
Invoice # 1318661 for Patricio Zevallos Cruise Center of Miami
Revised On: 3/28/2011 5:42:08 PM Invoice #: 1318661
Created On: 12/25/2010 8:46:54 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Patricio Zevallos
Ciudadela El Pacifico 105
Manta, EC130804
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/3/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Patricio
Zevallos 		2/1/1958 M Ecuador 1302324429
4/5/2013 		patrizev20... 59352921211
2 MS Violeta
Avila 		1/16/1962 F Ecuador 1303429268
4/5/2013 		patrizev20... 59352921211
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/3/2011 4/10/2011 $1,629.12 Unconfirmed Not QC-ED 12/27/2010 1/8/2011

 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
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 $1,629.12 $112.00 $1,517.12 $1,629.12 $112.00
Total Fares: $1,629.12 $112.00 $1,517.12 $0.00 $112.00

 Profit on Invoice
Profit on All Segments: $112.00
Total Agency Fees: $0.00
Total Invoice Profit: $112.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $112.00 $0.00 $112.00
Totals: $112.00 $0.00 $112.00

 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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