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

Advisory Comment

Discarded Source: MAN
Invoice # 1362876 for Raúl Rodríguez Central De Cruceros
Revised On: 4/8/2011 5:45:28 PM Invoice #: 1362876
Created On: 4/6/2011 10:19:55 AM Agent Name: y.rodriguez mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Raúl Rodríguez
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/4/2011
5308316
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Paola
Gallardo 		1/31/1964 F Mexico
raulrodram... 2227501064
2 MR Ivan
Torres 		1/31/1964 M Mexico
raulrodram... 2227501064
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 9/4/2011 9/11/2011 $22,640.00 Confirmed Not QC-ED 4/6/2011 4/17/2011

 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 Pullmantur Cruises $22,640.00 $2,856.00 $19,784.00 $22,640.00 $2,856.00
Total Fares: $22,640.00 $2,856.00 $19,784.00 $0.00 $2,856.00

 Profit on Invoice
Profit on All Segments: $2,856.00
Total Agency Fees: $0.00
Total Invoice Profit: $2,856.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Pullmantur Cruises $2,856.00 $0.00 $2,856.00
Totals: $2,856.00 $0.00 $2,856.00

 Agent Payment Details
   
1 - Cruise (5308316) $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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