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

Advisory Comment

Discarded Source: MAN
Invoice # 1464042 for Javier Campos de Porras Cruise Center of Miami
Revised On: 2/17/2012 9:42:41 PM Invoice #: 1464042
Created On: 2/7/2012 12:06:53 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Campos de Porras
Archivero Joaquin Blanco
n 9, p3, 5 D
Las Palmas, 35019
Spain 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/6/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Campos de Porras 		8/5/1975 M Spain AAC327410
9/10/2020 		javicampos... 928481354
2 MRS Patricia
Gonzalez Aznar 		4/20/1984 F Spain AAE976708
1/23/2017 		javicampos... 928481354
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/6/2012 10/13/2012 $1,646.18 Unconfirmed Not QC-ED 2/7/2012 2/5/2012

 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 MSC Cruises $1,646.18 $129.80 $1,516.38 $1,646.18 $129.80
Total Fares: $1,646.18 $129.80 $1,516.38 $0.00 $129.80

 Profit on Invoice
Profit on All Segments: $129.80
Total Agency Fees: $0.00
Total Invoice Profit: $129.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $129.80 $0.00 $129.80
Totals: $129.80 $0.00 $129.80

 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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