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

Advisory Comment

Discarded Source: CBE
Invoice # 1382483 for Enrique Esperon Espinosa Cruise Center of Miami
Revised On: 6/6/2011 12:13:48 PM Invoice #: 1382483
Created On: 6/3/2011 10:49:03 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Enrique Esperon Espinosa
3 Sur 5943
Puebla, 72440
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/15/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Esperon Espinosa 		6/8/1951 M Mexico G03745692
11/5/2019 		enrique.es... 522221695004
2 MS Maite
Montellano 		3/6/1965 F Mexico G03745692
11/5/2019 		montellano... 522221695004
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/15/2011 6/26/2011 $6,654.46 Unconfirmed Not QC-ED 6/3/2011 6/3/2011

 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
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 $6,654.46 $584.80 $6,069.66 $6,654.46 $584.80
Total Fares: $6,654.46 $584.80 $6,069.66 $0.00 $584.80

 Profit on Invoice
Profit on All Segments: $584.80
Total Agency Fees: $0.00
Total Invoice Profit: $584.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $584.80 $0.00 $584.80
Totals: $584.80 $0.00 $584.80

 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  

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