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

Advisory Comment

Discarded Source: CBE
Invoice # 1331373 for jose antonio freijo Cruise Center of Miami
Revised On: 2/18/2011 10:49:43 AM Invoice #: 1331373
Created On: 1/25/2011 8:26:08 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
jose antonio freijo
vereda del rio#2b
bayamon, PR 00959
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/5/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jose antonio
freijo 		10/3/1947 M Cuba bb13366
4/16/2016 		  7877082934
2 MRS marta
ruiz 		9/5/1954 F United States
martaruizm... 7877082934
3 MISS alejandra
alfonso 		1/6/2002 F United States
  7876623971
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 5/5/2011 5/8/2011 $1,826.16 Unconfirmed Not QC-ED 1/30/2011 2/9/2011

 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		 jose antonio fr...
...2003		 2218776
06/2014		 1/25/2011 SYSTEM TBD $1,826.16
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 Disney Cruise Line $1,826.16 $132.00 $1,694.16 $1,826.16 $132.00
Total Fares: $1,826.16 $132.00 $1,694.16 $0.00 $132.00

 Profit on Invoice
Profit on All Segments: $132.00
Total Agency Fees: $0.00
Total Invoice Profit: $132.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $132.00 $0.00 $132.00
Totals: $132.00 $0.00 $132.00

 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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