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

Advisory Comment

Discarded Source: MAN
Invoice # 1477261 for Laura Berrones Central De Cruceros
Revised On: 3/15/2012 12:41:03 PM Invoice #: 1477261
Created On: 3/8/2012 10:47:18 AM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Laura Berrones
Emilio Rabasa 12
Circuito Juristas
Edo Mex, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/23/2012
2491687
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura
Berrones 		11/19/1955 Mexico
lberrones1... 5555623237
2 MR Jesus
Nino de Rivera 		2/28/1946 Mexico
lberrones1... 5555623237
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/23/2012 10/31/2012 $17,286.00 Confirmed Not QC-ED 3/9/2012 7/13/2012

 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. $17,286.00 $1,363.92 $15,922.08 $17,286.00 $1,363.92
Total Fares: $17,286.00 $1,363.92 $15,922.08 $0.00 $1,363.92

 Profit on Invoice
Profit on All Segments: $1,363.92
Total Agency Fees: $0.00
Total Invoice Profit: $1,363.92

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $1,363.92 $0.00 $1,363.92
Totals: $1,363.92 $0.00 $1,363.92

 Agent Payment Details
   
1 - Cruise (2491687) $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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