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

Advisory Comment

Discarded Source: ABE
Invoice # 1359698 for David De Rungf Central De Cruceros
Revised On: 3/31/2011 1:35:36 PM Invoice #: 1359698
Created On: 3/28/2011 8:06:42 PM Agent Name: m.carmona mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
David De Rungf
Bugambilias 1000 A 401
Bosques de las Lomas
DF, 05100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/23/2011
4L5PDG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Frida
DERUNGF 		1/1/1975 M United States
derungf94@... 5552530057
2 MR David
DERUNGF 		1/1/1975 M United States
derungf94@... 5552530057
3 MR Alexandre
DERUNGF 		1/1/2007 M United States
derungf94@... 5552530057
 



 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 $2,217.48 Confirmed Not QC-ED 3/28/2011 3/29/2011

 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 $2,217.48 $215.55 $2,001.93 $2,217.48 $215.55
Total Fares: $2,217.48 $215.55 $2,001.93 $0.00 $215.55

 Profit on Invoice
Profit on All Segments: $215.55
Total Agency Fees: $0.00
Total Invoice Profit: $215.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $215.55 $0.00 $215.55
Totals: $215.55 $0.00 $215.55

 Agent Payment Details
   
1 - Cruise (4L5PDG) $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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