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

Advisory Comment

Discarded Source: ABE
Invoice # 1370338 for Kenya Mejia Central De Cruceros
Revised On: 4/27/2011 9:02:27 PM Invoice #: 1370338
Created On: 4/27/2011 7:43:49 PM Agent Name: denni.migoni mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Kenya Mejia
Orizaba 181
Obrero campesina
Jalapa Ver, 91020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/10/2011
4QXXWG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Rafael
Vista 		1/1/1962 M Spain
discoveryt... 2288404333
2 MSTR Jose Rafael
Vista Martinez 		4/29/1999 M Spain
discoveryt... 2288404333
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/10/2011 8/17/2011 $3,924.82 Confirmed Not QC-ED 4/28/2011 5/17/2011

 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 Princess Cruises $3,924.82 $493.20 $3,431.62 $3,924.82 $493.20
Total Fares: $3,924.82 $493.20 $3,431.62 $0.00 $493.20

 Profit on Invoice
Profit on All Segments: $493.20
Total Agency Fees: $0.00
Total Invoice Profit: $493.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $493.20 $0.00 $493.20
Totals: $493.20 $0.00 $493.20

 Agent Payment Details
   
1 - Cruise (4QXXWG) $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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