No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 997973 for Alejandro Carreno Cruise Center of Miami
Revised On: 9/26/2008 10:14:00 AM Invoice #: 997973
Created On: 9/26/2008 9:42:38 AM Agent Name: federico.kaufer mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Carreno
Urb. La Quinta - Terraza
Caracas
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/2/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Carreno 		11/8/1984 M Venezuela
faraong8@h... 2126356978
2 MS Veronica
Balda 		8/17/1983 F Venezuela
faraong8@h... 2126356978
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/2/2008 11/9/2008 $1,718.00 Unconfirmed Not QC-ED 9/28/2008 9/28/2008

 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 $1,718.00 $107.80 $1,610.20 $1,718.00 $107.80
Total Fares: $1,718.00 $107.80 $1,610.20 $0.00 $107.80

 Profit on Invoice
Profit on All Segments: $107.80
Total Agency Fees: $0.00
Total Invoice Profit: $107.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $107.80 $0.00 $107.80
Totals: $107.80 $0.00 $107.80

 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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