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

Advisory Comment

Discarded Source: CBE
Invoice # 1488644 for gorgni maria susana Cruise Center of Miami
Revised On: 4/9/2012 12:46:05 PM Invoice #: 1488644
Created On: 4/6/2012 9:34:34 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
gorgni maria susana
falucho 2416 piso 8 Dto
mar del plata, 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/29/2012
9398118
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS gorgni
maria susana 		5/25/1955 F Argentina 11794040N
4/4/2021 		sgorgni@co... 542235273039
2 MRS gorgni
maria julia 		5/25/1955 F Argentina 11794041N
11/16/2021 		juliagorgn... 541148053397
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 9/29/2012 10/6/2012 $2,996.18 Confirmed Not QC-ED 4/11/2012 7/6/2012

 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 MSC Cruises $2,996.18 $397.20 $2,598.98 $2,996.18 $397.20
Total Fares: $2,996.18 $397.20 $2,598.98 $0.00 $397.20

 Profit on Invoice
Profit on All Segments: $397.20
Total Agency Fees: $0.00
Total Invoice Profit: $397.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $397.20 $0.00 $397.20
Totals: $397.20 $0.00 $397.20

 Agent Payment Details
   
1 - Cruise (9398118) $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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