No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1343036 for SUSANA ABADI Cruise Center of Miami
Revised On: 4/1/2011 6:30:59 PM Invoice #: 1343036
Created On: 2/18/2011 1:06:54 PM Agent Name: y.rodriguez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
SUSANA ABADI
Privada de los Alamos #26-A
COL. LOMAS DEL SOL
DF, 52789
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/13/2011
538BF5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Susana
Abadi 		8/12/1965 F Mexico
SUSYABA@HO... 5552905047
2 MR Jose
Galante 		2/5/1956 M Mexico
SUSYABA@HO... 5552905047
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/13/2011 3/20/2011 $2,112.46 Confirmed Not QC-ED 2/18/2011 2/18/2011

 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 Carnival Cruise Lines $2,112.46 $237.00 $1,875.46 $2,112.46 $237.00
Total Fares: $2,112.46 $237.00 $1,875.46 $0.00 $237.00

 Profit on Invoice
Profit on All Segments: $237.00
Total Agency Fees: $0.00
Total Invoice Profit: $237.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $237.00 $0.00 $237.00
Totals: $237.00 $0.00 $237.00

 Agent Payment Details
   
1 - Cruise (538BF5) $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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