No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1549938 for margarita castaneda PIN: www.royalcaribean.co Cruise Center of Miami
Revised On: 10/29/2012 12:07:02 PM Invoice #: 1549938
Created On: 10/27/2012 12:15:09 PM luz.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
margarita castaneda
piedra del sol 108
mexico df, 04460
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/29/2012
5317132
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS margarita de jesus
castaneda 		6/10/1960 F Mexico g07500536
7/12/2021 		magocastan... 5255495783
2 MRS rosa maria
castaneda 		12/28/1963 F Mexico g04730389
5/7/2013 		cota_cas@h... 524422132608
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/29/2012 11/2/2012 $624.68 Confirmed Not QC-ED 10/27/2012 10/27/2012

 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
Visa To Vendor
1 - Cruise		 margarita de je...
...0472		 2701671
06/2016		 10/27/2012 SYSTEM REJECTED $624.68
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. $624.68 $23.80 $600.88 $624.68 $23.80
Total Fares: $624.68 $23.80 $600.88 $0.00 $23.80

 Profit on Invoice
Profit on All Segments: $23.80
Total Agency Fees: $0.00
Total Invoice Profit: $23.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $23.80 $0.00 $23.80
Totals: $23.80 $0.00 $23.80

 Agent Payment Details
   
1 - Cruise (5317132) $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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