No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1342800 for Gerardo Nino de Rivera Central De Cruceros
Revised On: 6/6/2011 10:38:53 AM Invoice #: 1342800
Created On: 2/17/2011 9:01:09 PM Agent Name: m.carmona mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Gerardo Nino de Rivera
Av. Lomas Verdes 760
Naucalpan, 53120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/26/2011
4RHL2V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gerardo
NINODERIVERA 		1/1/1975 M Mexico
gerardondr... 55553434523
2 MRS LuzMaria
SAUCEDO 		1/1/1975 F Mexico
gerardondr... 55553434523
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/26/2011 12/10/2011 $6,510.54 Confirmed Not QC-ED 2/22/2011 8/23/2011

 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 Princess Cruises $6,510.54 $838.50 $5,672.04 $6,510.54 $838.50
Total Fares: $6,510.54 $838.50 $5,672.04 $0.00 $838.50

 Profit on Invoice
Profit on All Segments: $838.50
Total Agency Fees: $0.00
Total Invoice Profit: $838.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $838.50 $0.00 $838.50
Totals: $838.50 $0.00 $838.50

 Agent Payment Details
   
1 - Cruise (4RHL2V) $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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