No Leads...  No Pendings...   f.lopez    Session: 59 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1404323 for Alicia Velazquez Central De Cruceros
Revised On: 11/3/2011 1:32:08 PM Invoice #: 1404323
Created On: 8/9/2011 12:14:24 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Alicia Velazquez
Hacienda Redencion 217
int 6 Col LA providencia
Metepec Edo Mex, 52177
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/13/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Evangelina
Alcantara de Lara 		10/2/1934 Mexico
aliciavg74... 7222991375
2 MR Camerino
Lara Castillo 		8/21/1934 Mexico
aliciavg74... 7222991375
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Ocean Star Crui... 11/13/2011 11/20/2011 $15,247.00 Unconfirmed Not QC-ED 8/9/2011 8/9/2011

 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 Ocean Star Cruises $15,247.00 $1,024.90 $14,222.10 $15,247.00 $1,024.90
Total Fares: $15,247.00 $1,024.90 $14,222.10 $0.00 $1,024.90

 Profit on Invoice
Profit on All Segments: $1,024.90
Total Agency Fees: $0.00
Total Invoice Profit: $1,024.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Ocean Star Cruises $1,024.90 $0.00 $1,024.90
Totals: $1,024.90 $0.00 $1,024.90

 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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