No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1336415 for Juanitoc Perez Cruise Center of Miami
Revised On: 8/8/2011 6:16:55 PM Invoice #: 1336415
Created On: 2/4/2011 4:02:31 PM Agent Name: h.vazquez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juanitoc Perez
Calle ancha no 34
Col. Centro
Mexico City, 06080
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/16/2011
2310815
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR hector
VAZQUEZ 		1/1/1975 M United States
  5556719048
2 MR angelique
VAZQUEZ 		1/1/1975 M United States
  5556719048
3 MR juanitoc
VAZQUEZ 		1/1/2007 M United States
  5556719048
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/16/2011 10/23/2011 $3,682.20 Confirmed Not QC-ED 2/5/2011 7/23/2011

 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 Royal Caribbean Int. $3,682.20 $283.20 $3,399.00 $3,682.20 $283.20
Total Fares: $3,682.20 $283.20 $3,399.00 $0.00 $283.20

 Profit on Invoice
Profit on All Segments: $283.20
Total Agency Fees: $0.00
Total Invoice Profit: $283.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $283.20 $0.00 $283.20
Totals: $283.20 $0.00 $283.20

 Agent Payment Details
   
1 - Cruise (2310815) $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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