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

Advisory Comment

Discarded Source: MAN
Invoice # 1419143 for Lissete Hernandez Central De Cruceros
Revised On: 9/29/2011 6:27:25 PM Invoice #: 1419143
Created On: 9/28/2011 2:48:09 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Lissete Hernandez
Calle Esparta 18
Col Alamos
Mexico, 03400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/22/2012
2799023
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Virginia
Sierra Rivas 		1/1/1900 Mexico
lita633@ho... 5541683052
2 MISS Karla
Ruiz Sierra 		1/1/1900 Mexico
lita633@ho... 5541683052
3 MISS Paula Valeria
Ruiz Sierra 		1/1/1900 Mexico
lita633@ho... 5541683052
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 9/22/2012 9/29/2012 $18,900.00 Confirmed Not QC-ED 9/28/2011 9/28/2011

 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 Pullmantur Cruises $18,900.00 $1,800.00 $17,100.00 $18,900.00 $1,800.00
Total Fares: $18,900.00 $1,800.00 $17,100.00 $0.00 $1,800.00

 Profit on Invoice
Profit on All Segments: $1,800.00
Total Agency Fees: $0.00
Total Invoice Profit: $1,800.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Pullmantur Cruises $1,800.00 $0.00 $1,800.00
Totals: $1,800.00 $0.00 $1,800.00

 Agent Payment Details
   
1 - Cruise (2799023) $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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