No Leads...  No Pendings...   f.lopez    Session: 40 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1557531 for Estela Duran Cruise Center of Miami
Revised On: 11/26/2012 7:02:47 PM Invoice #: 1557531
Created On: 11/26/2012 3:18:52 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Estela Duran
Mexico
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/23/2012
8276625
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Susana
Escalera
1/13/1975 F Mexico
estela@est... 5554059852
2 MISS Sofia
Duran
7/27/1998 F Mexico
estela@est... 5554059852
3 MR TBA
TBA
4/9/2001 M Mexico
estela@est... 5554059852
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/23/2012 12/30/2012 $4,598.45 Confirmed Not QC-ED 11/27/2012 11/27/2012

 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
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. $4,598.45 $365.00 $4,233.45 $4,598.45 $365.00
Total Fares: $4,598.45 $365.00 $4,233.45 $0.00 $365.00

 Profit on Invoice
Profit on All Segments: $365.00
Total Agency Fees: $0.00
Total Invoice Profit: $365.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $365.00 $0.00 $365.00
Totals: $365.00 $0.00 $365.00

 Agent Payment Details
   
1 - Cruise (8276625) $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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