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

Advisory Comment

Discarded Source: CBE
Invoice # 1331293 for oswaldo Roman Cruise Center of Miami
Revised On: 1/25/2011 6:47:51 PM Invoice #: 1331293
Created On: 1/25/2011 6:22:41 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
oswaldo Roman
sucre 5-54
cuenca, 59372
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/4/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR oswaldo
Roman 		5/4/1983 M Ecuador 0103892253
11/28/2013 		oxroman1@h... 5937250129
2 MISS NATALY
ORTEGA 		5/31/1989 F Ecuador 0705087716
9/27/2014 		oxroman1@h... 59372850129
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/4/2011 2/7/2011 $561.34 Unconfirmed Not QC-ED 1/25/2011 1/25/2011

 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		 Daniel Roman
...3000		 2218676
01/2016		 1/25/2011 SYSTEM TBD $561.34
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. $561.34 $24.00 $537.34 $561.34 $24.00
Total Fares: $561.34 $24.00 $537.34 $0.00 $24.00

 Profit on Invoice
Profit on All Segments: $24.00
Total Agency Fees: $0.00
Total Invoice Profit: $24.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $24.00 $0.00 $24.00
Totals: $24.00 $0.00 $24.00

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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