No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1478076 for Valentina Erenchun Cruise Center of Miami
Revised On: 3/15/2012 2:24:09 PM Invoice #: 1478076
Created On: 3/10/2012 2:18:49 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Valentina Erenchun
cerro la paloma 11305
santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/19/2012
9356539
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Valentina
Erenchun 		5/23/1987 F Chile
vale.erenc... 5622424206
2 MISS Claudia
Erenchun 		8/30/1982 F Chile
  5622424206
3 MR Juan Franciaco
Erenchun 		5/11/1985 M Chile
  5622424206
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/19/2012 5/26/2012 $2,785.59 Confirmed Not QC-ED 3/13/2012 3/13/2012

 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. $2,785.59 $307.80 $2,477.79 $2,785.59 $307.80
Total Fares: $2,785.59 $307.80 $2,477.79 $0.00 $307.80

 Profit on Invoice
Profit on All Segments: $307.80
Total Agency Fees: $0.00
Total Invoice Profit: $307.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $307.80 $0.00 $307.80
Totals: $307.80 $0.00 $307.80

 Agent Payment Details
   
1 - Cruise (9356539) $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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