No Leads...  No Pendings...   f.lopez    Session: 34 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1006244 for Lia Gomez Cruise Center of Miami
Revised On: 11/2/2008 8:05:43 PM Invoice #: 1006244
Created On: 10/22/2008 10:21:36 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lia Gomez
caurimare
caracas, 1063
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/19/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR nestor
Rodriguez 		9/29/1958 M United States
xqualido@y... 7855235634
2 MRS Lia
Gomez 		3/25/1966 F Venezuela c1701937
5/23/2005 		liagomez@h... 04142313911
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/19/2009 1/23/2009 $700.60 Unconfirmed Not QC-ED 10/22/2008 11/10/2008

 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
Visa To Vendor
1 - Cruise		 Lia Gomez
...6316		 1553947
03/2012		 10/22/2008 SYSTEM TBD $200.00
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 $700.60 $27.60 $673.00 $700.60 $27.60
Total Fares: $700.60 $27.60 $673.00 $0.00 $27.60

 Profit on Invoice
Profit on All Segments: $27.60
Total Agency Fees: $0.00
Total Invoice Profit: $27.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $27.60 $0.00 $27.60
Totals: $27.60 $0.00 $27.60

 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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