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

Advisory Comment

Discarded Source: MAN
Invoice # 1476671 for Sofia Mena Central De Cruceros
Revised On: 4/20/2012 11:27:05 AM Invoice #: 1476671
Created On: 3/6/2012 8:09:08 PM Agent Name: denni.migoni mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Sofia Mena
49 PONIENTE 4302 ESTRELLAS DEL sUR
PUEBLA, 72180
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/5/2012
9442559
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS SOFIA
MENA ALVAREZ 		2/26/1986 Mexico
sofiama67@... 222 249 7127
2 MR GARY FRANZ
SCHWEIBISH 		1/16/1980 United States
sofiama67@... 222 249 7127
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 10/5/2012 10/20/2012 $36,818.00 Confirmed Not QC-ED 3/6/2012 7/2/2012

 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 Celebrity Cruises $36,818.00 $3,082.56 $33,735.44 $36,818.00 $3,082.56
Total Fares: $36,818.00 $3,082.56 $33,735.44 $0.00 $3,082.56

 Profit on Invoice
Profit on All Segments: $3,082.56
Total Agency Fees: $0.00
Total Invoice Profit: $3,082.56

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $3,082.56 $0.00 $3,082.56
Totals: $3,082.56 $0.00 $3,082.56

 Agent Payment Details
   
1 - Cruise (9442559) $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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