No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1483889 for Ana Hernandez Cruise Center of Miami
Revised On: 3/28/2012 1:39:52 PM Invoice #: 1483889
Created On: 3/24/2012 5:14:43 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Ana Hernandez
0 calle a 0-03 zona 8 de
mixco, Balcones de San Cristobal
Guatemala, 01010
Guatemala 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/27/2012
5CDMHL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Ana
Hernandez 		10/23/1970 F Guatemala 008174281
9/30/2013 		jmazariego... 50244496738
2 MISS Karla
Ramirez 		5/17/1974 F Guatemala 008809759
9/10/2015 		jmazariego... 50244496738
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/27/2012 4/10/2012 $2,887.00 Confirmed Not QC-ED 3/24/2012 3/24/2012

 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 Princess Cruises $2,887.00 $169.80 $2,717.20 $2,887.00 $169.80
Total Fares: $2,887.00 $169.80 $2,717.20 $0.00 $169.80

 Profit on Invoice
Profit on All Segments: $169.80
Total Agency Fees: $0.00
Total Invoice Profit: $169.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $169.80 $0.00 $169.80
Totals: $169.80 $0.00 $169.80

 Agent Payment Details
   
1 - Cruise (5CDMHL) $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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