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

Advisory Comment

Discarded Source: ABE
Invoice # 1363836 for Pablo Cuevas Cruise Center of Miami
Revised On: 4/10/2011 3:48:32 PM Invoice #: 1363836
Created On: 4/8/2011 3:16:28 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Cuevas
Calle los Gallos 17
Los Frailes
Guanajuato, 37790
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/12/2011
DGMTWM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pablo
CUEVAS 		1/1/1975 M United States
liptus5506... 4151200141
2 MR MariaDelP
RODRIGUEZ 		1/1/1975 M United States
liptus5506... 4151200141
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/12/2011 8/2/2011 $7,507.48 Confirmed Not QC-ED 4/13/2011 4/18/2011

 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 Holland America Line $7,507.48 $601.80 $6,905.68 $7,507.48 $601.80
Total Fares: $7,507.48 $601.80 $6,905.68 $0.00 $601.80

 Profit on Invoice
Profit on All Segments: $601.80
Total Agency Fees: $0.00
Total Invoice Profit: $601.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $601.80 $0.00 $601.80
Totals: $601.80 $0.00 $601.80

 Agent Payment Details
   
1 - Cruise (DGMTWM) $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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