No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1440055 for Jaime Guzman Jara Cruise Center of Miami
Revised On: 12/6/2011 5:23:56 PM Invoice #: 1440055
Created On: 12/5/2011 8:44:14 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Guzman Jara
renaca norte 145
vina del mar, 00000
Ivory Coast 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/27/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jaime
guzman jara 		4/22/1943 M Chile 4618883-7
3/3/2016 		jaroguja@g... 56323281053
2 MR monica
christie schimdt hebbel 		2/3/1955 M Chile 6601247-6
5/3/2016 		mohech@hot... 56323281053
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/27/2012 3/5/2012 $2,556.22 Unconfirmed Not QC-ED 12/6/2011 12/6/2011

 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
MasterCard To Vendor
1 - Cruise		 jaime guzman jara
...9754		 2450517
05/2017		 12/5/2011 SYSTEM TBD $2,556.22
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. $2,556.22 $204.80 $2,351.42 $2,556.22 $204.80
Total Fares: $2,556.22 $204.80 $2,351.42 $0.00 $204.80

 Profit on Invoice
Profit on All Segments: $204.80
Total Agency Fees: $0.00
Total Invoice Profit: $204.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $204.80 $0.00 $204.80
Totals: $204.80 $0.00 $204.80

 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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