No Leads...  No Pendings...   f.lopez    Session: 32 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 937769 for Andres Perez Central De Cruceros
Revised On: 6/4/2008 5:43:28 PM Invoice #: 937769
Created On: 4/14/2008 6:51:34 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Andres Perez
Av Principal lo naranjos recidencia villa magna
Caracas, 1040
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/29/2008
15377832
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Andres
PEREZ
1/1/1975 M United States
4/14/1978
mariamil20... 2129867403
2 MR Maria
GUEVARA
1/1/1975 M United States
4/14/1978
mariamil20... 2129867403
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/29/2008 7/6/2008 $1,999.72 Confirmed Not QC-ED 4/15/2008 4/15/2008

 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 $1,999.72 $215.70 $1,784.02 $1,999.72 $215.70
Total Fares: $1,999.72 $215.70 $1,784.02 $0.00 $215.70

 Profit on Invoice
Profit on All Segments: $215.70
Total Agency Fees: $0.00
Total Invoice Profit: $215.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $215.70 $0.00 $215.70
Totals: $215.70 $0.00 $215.70

 Agent Payment Details
   
1 - Cruise (15377832) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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