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

Advisory Comment

Discarded Source: CBE
Invoice # 1446727 for cecilia power Cruise Center of Miami
Revised On: 12/29/2011 7:42:34 PM Invoice #: 1446727
Created On: 12/29/2011 3:06:22 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
cecilia power
el radal 80 depto 83
santiago, 00000
Ivory Coast 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/23/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS cecilia
power 		11/22/1963 F Chile 62256036
12/23/2018 		cecilia.pw... 5622157200
2 MS carmen
helfmann 		7/13/1941 F Chile 47714540
12/23/2018 		carmen.hel... 5622157200
3 MR pablo
viera 		2/19/2001 M Chile 206647000
12/23/2018 		pabloviera... 5622157200
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/23/2012 2/27/2012 $1,308.22 Unconfirmed Not QC-ED 12/30/2011 12/30/2011

 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
Visa To Vendor
1 - Cruise		 cecilia power
...2459		 2465847
03/2014		 12/29/2011 SYSTEM TBD $1,308.22
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. $1,308.22 $79.00 $1,229.22 $1,308.22 $79.00
Total Fares: $1,308.22 $79.00 $1,229.22 $0.00 $79.00

 Profit on Invoice
Profit on All Segments: $79.00
Total Agency Fees: $0.00
Total Invoice Profit: $79.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $79.00 $0.00 $79.00
Totals: $79.00 $0.00 $79.00

 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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