No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1377633 for Aracelly Garcia Cruise Center of Miami
Revised On: 8/8/2011 8:24:28 PM Invoice #: 1377633
Created On: 5/19/2011 6:03:38 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Aracelly Garcia
Panama
Panama, 00000
Panama 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/26/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Aracelly
Garcia 		11/18/1951 F Panama
chelita@su... 50766737555
2 MISS Omayra
Rios 		6/28/1966 F Panama
omayrarios... 50766737555
3 MISS Fany
Pujol 		5/11/1976 F Panama
fpujol507@... 50766737555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/26/2012 3/4/2012 $2,673.81 Unconfirmed Not QC-ED 5/24/2011 12/3/2011

 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
Visa To Vendor
1 - Cruise		 Aracelly Garcia
...2688		 2310998
09/2012		 5/19/2011 SYSTEM TBD $750.00
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 Royal Caribbean Int. $2,673.81 $165.00 $2,508.81 $2,673.81 $165.00
Total Fares: $2,673.81 $165.00 $2,508.81 $0.00 $165.00

 Profit on Invoice
Profit on All Segments: $165.00
Total Agency Fees: $0.00
Total Invoice Profit: $165.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $165.00 $0.00 $165.00
Totals: $165.00 $0.00 $165.00

 Agent Payment Details
   
1 - Cruise () $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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