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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1066785 for Enrico Macias Cruise Center of Miami
Revised On: 6/9/2009 10:43:36 AM Invoice #: 1066785
Created On: 3/24/2009 3:22:13 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Enrico Macias
Camino A Santa Teresa 697
Parques del Pedregal
Mexico City, 10410
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/12/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrico
Macias Garrido 		2/24/1979 M Mexico G02349357
2/17/2018 		enricomaci... 5517947182
2 MS Alma Lorena
Cuellar Gamboa 		12/12/1980 F Mexico 05330055689
10/21/2015 		dralorenac... 5517947182
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/12/2009 12/19/2009 $3,119.92 Unconfirmed Not QC-ED 3/27/2009 9/18/2009

 Agency Fees
 DescriptionAmount
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
American Express To Vendor
1 - Cruise		 Enrico Macias
...2003		 1686931
02/2013		 3/24/2009 SYSTEM TBD $500.00
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 $3,119.92 $263.80 $2,856.12 $3,119.92 $263.80
Total Fares: $3,119.92 $263.80 $2,856.12 $0.00 $263.80

 Profit on Invoice
Profit on All Segments: $263.80
Total Agency Fees: $0.00
Total Invoice Profit: $263.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $263.80 $0.00 $263.80
Totals: $263.80 $0.00 $263.80

 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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