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

Advisory Comment

Discarded Source: MAN
Invoice # 999544 for Anna Antonia Laveglia Cruise Center of Miami
Revised On: 11/2/2008 8:05:43 PM Invoice #: 999544
Created On: 10/1/2008 10:40:46 AM Agent Name: federico.kaufer mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Anna Antonia Laveglia
Av. Guaitaipuro Apt 32
Caracas
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/1/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Anna Antonia
Laveglia
1/9/1963 F Venezuela
alaveglia0... 2122575309
2 MS Nerys Marlene
Gonzalez Maldonado
5/12/1976 F Venezuela
alaveglia0... 2122575309
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/1/2008 12/5/2008 $505.02 Unconfirmed Not QC-ED 10/1/2008 10/1/2008

 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 $505.02 $7.80 $497.22 $505.02 $7.80
Total Fares: $505.02 $7.80 $497.22 $0.00 $7.80

 Profit on Invoice
Profit on All Segments: $7.80
Total Agency Fees: $0.00
Total Invoice Profit: $7.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $7.80 $0.00 $7.80
Totals: $7.80 $0.00 $7.80

 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  [Date & Time: ]

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