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

Advisory Comment

Discarded Source: CBE
Invoice # 1553118 for JUAN GARCIA Cruise Center of Miami
Revised On: 11/9/2012 12:42:08 PM Invoice #: 1553118
Created On: 11/8/2012 11:05:08 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JUAN GARCIA
CRA 15 No 7-34
BUCARAMANGA, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/25/2013
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JUAN DE JESUS
GARCIA 		7/7/1997 M Colombia AM466916
9/1/2020 		juanchis07... 5776711039
2 MR ANDRES
GARCIA 		3/23/1999 M Colombia AM466915
9/1/2020 		andresgarc... 5776711039
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/25/2013 3/30/2013 $1,678.34 Unconfirmed Not QC-ED 11/11/2012 1/14/2013

 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		 NICOLE NASSAR J
...4995		 2709474
05/2013		 11/8/2012 SYSTEM TBD $1,678.34
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. $1,678.34 $130.80 $1,547.54 $1,678.34 $130.80
Total Fares: $1,678.34 $130.80 $1,547.54 $0.00 $130.80

 Profit on Invoice
Profit on All Segments: $130.80
Total Agency Fees: $0.00
Total Invoice Profit: $130.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $130.80 $0.00 $130.80
Totals: $130.80 $0.00 $130.80

 Agent Payment Details
   
1 - Cruise () $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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