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

Advisory Comment

Discarded Source: MAN
Invoice # 1421818 for Carlos Carmona Central De Cruceros
Revised On: 10/12/2011 3:18:51 PM Invoice #: 1421818
Created On: 10/6/2011 8:01:15 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Carlos Carmona
Florencia 18
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/7/2012
9477723
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Olga
Carmona Escobedo 		1/1/1900 Mexico
carrmono@h... 88712207865
2 MRS Graciela
Carmona Escobedo 		1/1/1900 Mexico
carrmono@h... 88712207865
3 MRS Emma Alicia
Carmona Escobedo 		1/1/1900 Mexico
carrmono@h... 88712207865
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 7/7/2012 7/14/2012 $29,400.00 Confirmed Not QC-ED 10/6/2011 10/17/2011

 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 Pullmantur Cruises $29,400.00 $3,375.00 $26,025.00 $29,400.00 $3,375.00
Total Fares: $29,400.00 $3,375.00 $26,025.00 $0.00 $3,375.00

 Profit on Invoice
Profit on All Segments: $3,375.00
Total Agency Fees: $0.00
Total Invoice Profit: $3,375.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Pullmantur Cruises $3,375.00 $0.00 $3,375.00
Totals: $3,375.00 $0.00 $3,375.00

 Agent Payment Details
   
1 - Cruise (9477723) $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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