No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1346201 for Ximena Yanez Jativa Central De Cruceros
Revised On: 3/15/2011 1:39:33 PM Invoice #: 1346201
Created On: 2/24/2011 7:59:36 PM Agent Name: denni.migoni mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Ximena Yanez Jativa
urbanizacion Manta 2000
Mnz 4 Num. 449
GDL, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/23/2011
4K5C8M
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Ximena
Yanez Jativa 		6/15/1985 F Ecuador
ximena.yan... 5930000000
2 MR Jorge
Gonzalez Manrique 		3/25/1983 M Ecuador
ximena.yan... 5930000000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/23/2011 4/30/2011 $1,601.04 Confirmed Not QC-ED 2/24/2011 2/24/2011

 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 $1,601.04 $172.20 $1,428.84 $1,601.04 $172.20
Total Fares: $1,601.04 $172.20 $1,428.84 $0.00 $172.20

 Profit on Invoice
Profit on All Segments: $172.20
Total Agency Fees: $0.00
Total Invoice Profit: $172.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $172.20 $0.00 $172.20
Totals: $172.20 $0.00 $172.20

 Agent Payment Details
   
1 - Cruise (4K5C8M) $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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