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

Advisory Comment

Discarded Source: MAN
Invoice # 1436893 for Francisco Barriga Central De Cruceros
Revised On: 12/6/2011 12:24:51 PM Invoice #: 1436893
Created On: 11/25/2011 1:56:29 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Francisco Barriga
Av. Cerro de las Torres
322
Mexico, 04200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/4/2012
6777219
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Barriga 		4/21/1977 Mexico
fbarriga@p... 5522719038
2 MS TBA
TBA 		1/1/1975 Mexico
fbarriga@p... 5522719038
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/4/2012 3/11/2012 $30,570.00 Confirmed Not QC-ED 11/28/2011 1/5/2012

 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 Royal Caribbean Int. $30,570.00 $2,844.96 $27,725.04 $30,570.00 $2,844.96
Total Fares: $30,570.00 $2,844.96 $27,725.04 $0.00 $2,844.96

 Profit on Invoice
Profit on All Segments: $2,844.96
Total Agency Fees: $0.00
Total Invoice Profit: $2,844.96

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $2,844.96 $0.00 $2,844.96
Totals: $2,844.96 $0.00 $2,844.96

 Agent Payment Details
   
1 - Cruise (6777219) $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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