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

Advisory Comment

Discarded Source: CBE
Invoice # 1337183 for Rafael Pascual Cruise Center of Miami
Revised On: 2/8/2011 10:29:57 AM Invoice #: 1337183
Created On: 2/6/2011 8:39:40 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Rafael Pascual
Mediterranea n 438
Paseo del Mar
Dorado, PR 00646
United States
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
4/17/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Rafael
Pascual
5/12/1971 M Spain
rafael.pas... 7873628705
2 MS Rocio
Galiana
11/29/1969 F Spain
rafael.pas... 7873628705
3 MR Pablo
Pascual
1/27/2003 M Spain
rafael.pas... 7873628705
4 MR Andres
Pascual
12/15/2005 M Spain
rafael.pas... 7873628705
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/17/2011 4/24/2011 $2,562.80 Unconfirmed Not QC-ED 2/7/2011 2/6/2011

 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 Princess Cruises $2,562.80 $164.60 $2,398.20 $2,562.80 $164.60
Total Fares: $2,562.80 $164.60 $2,398.20 $0.00 $164.60

 Profit on Invoice
Profit on All Segments: $164.60
Total Agency Fees: $0.00
Total Invoice Profit: $164.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $164.60 $0.00 $164.60
Totals: $164.60 $0.00 $164.60

 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  

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