No Leads...  No Pendings...   f.lopez    Session: 62 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1483902 for Karla Ramirez Cruise Center of Miami
Revised On: 3/28/2012 1:40:15 PM Invoice #: 1483902
Created On: 3/24/2012 5:41:59 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Karla Ramirez
3 calle 3-21 zona 8 de
villa Nueva
Guatemala, 01010
Guatemala
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/28/2012
5CDGXG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Karla
Ramirez
5/17/1974 F Guatemala 008809759
9/10/2015
jmazariego... 50244496738
2 MS Ana
Hernandez
10/23/1970 F Guatemala 006174281
9/30/2013
jmazariego... 50244496738
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/28/2012 4/7/2012 $2,719.50 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 $2,719.50 $169.80 $2,549.70 $2,719.50 $169.80
Total Fares: $2,719.50 $169.80 $2,549.70 $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 (5CDGXG) $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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