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

Advisory Comment

Discarded Source: CBE
Invoice # 1482688 for ANDRES Sanchez Quiroz Cruise Center of Miami
Revised On: 3/28/2012 1:24:38 PM Invoice #: 1482688
Created On: 3/21/2012 4:40:03 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ANDRES Sanchez Quiroz
Calle 27 Sur # 25 B - 64
Envigado
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/30/2012
5593885
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Andres
Sanchez Quiroz 		12/15/1973 M Colombia
andressanc... 0573108063785
2 MS Diane
Martinez Castilla 		1/24/1983 F Colombia
Dianemarti... 0573204919836
3 MISS Valeria
Martinez 		10/15/2005 F Colombia
  0573361401
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/30/2012 4/2/2012 $861.44 Confirmed Not QC-ED 3/22/2012 3/22/2012

 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. $861.44 $52.50 $808.94 $861.44 $52.50
Total Fares: $861.44 $52.50 $808.94 $0.00 $52.50

 Profit on Invoice
Profit on All Segments: $52.50
Total Agency Fees: $0.00
Total Invoice Profit: $52.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $52.50 $0.00 $52.50
Totals: $52.50 $0.00 $52.50

 Agent Payment Details
   
1 - Cruise (5593885) $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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