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

Advisory Comment

Discarded Source: CBE
Invoice # 1515333 for hector rivas Cruise Center of Miami
Revised On: 11/11/2012 9:23:08 AM Invoice #: 1515333
Created On: 6/26/2012 7:53:19 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
hector rivas
palena 2931, la florida
julia berstein 1114,la reina
santiago, 00562
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/21/2013
11567240
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Rivas 		1/28/1991 M Chile 18.468.493-4
1/29/2015 		belentajmu... 5562202
2 MRS Belen
Tajmuch 		12/27/1991 F Chile 18.020.040-1
12/28/2015 		belentajmu... 82349917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/21/2013 3/1/2013 $2,110.90 Confirmed Not QC-ED 6/29/2012 11/23/2012

 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
MasterCard To Vendor
1 - Cruise		 belen tajmuch p...
...7513		 2615698
08/2015		 6/26/2012 SYSTEM TBD $0.00
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 Costa Cruise Lines $2,110.90 $278.80 $1,832.10 $2,110.90 $278.80
Total Fares: $2,110.90 $278.80 $1,832.10 $0.00 $278.80

 Profit on Invoice
Profit on All Segments: $278.80
Total Agency Fees: $0.00
Total Invoice Profit: $278.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $278.80 $0.00 $278.80
Totals: $278.80 $0.00 $278.80

 Agent Payment Details
   
1 - Cruise (11567240) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 11/11/2012 9:23:08 AM]

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