No Leads...  No Pendings...   f.lopez    Session: 31 Minutes
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Advisory Comment

Discarded Source: ABE
Invoice # 927791 for Carlos Navarro Central De Cruceros
Revised On: 3/24/2008 4:38:20 PM Invoice #: 927791
Created On: 3/18/2008 9:06:19 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Navarro
camino a las minas 8 inte
rior 202 col. palo solo
edo de mexico, 52778
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/8/2008
15316044
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Navarro 		2/28/1974 M Mexico
3/18/1978 		unavarro@o... 5552494238
2 MRS Laura
Cervantes 		11/24/1976 F Mexico
3/18/1978 		unavarro@o... 5552494238
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/8/2008 6/15/2008 $1,939.26 Confirmed Not QC-ED 3/25/2008 3/25/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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 Norwegian Cruise Line $1,939.26 $197.70 $1,741.56 $1,939.26 $197.70
Total Fares: $1,939.26 $197.70 $1,741.56 $0.00 $197.70

 Profit on Invoice
Profit on All Segments: $197.70
Total Agency Fees: $0.00
Total Invoice Profit: $197.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $197.70 $0.00 $197.70
Totals: $197.70 $0.00 $197.70

 Agent Payment Details
   
1 - Cruise (15316044) $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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