No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1073123 for silvia ochoa Cruise Center of Miami
Revised On: 4/13/2009 9:58:09 AM Invoice #: 1073123
Created On: 4/10/2009 6:40:19 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
silvia ochoa
epuyen 594 2nd floor B
capital federal, BA 1405
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/24/2009
16478017
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS silvia
ochoa 		2/12/1959 F Argentina 13208874
1/15/2011 		sdelap@liv... 00541149817765
2 MR guillermo
de la Pena 		3/13/1954 M Argentina 11154101
1/14/2011 		guillermor... 00541149817765
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/24/2009 4/27/2009 $672.24 Unconfirmed Not QC-ED 4/10/2009 4/10/2009

 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
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 $672.24 $37.80 $634.44 $672.24 $37.80
Total Fares: $672.24 $37.80 $634.44 $0.00 $37.80

 Profit on Invoice
Profit on All Segments: $37.80
Total Agency Fees: $0.00
Total Invoice Profit: $37.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $37.80 $0.00 $37.80
Totals: $37.80 $0.00 $37.80

 Agent Payment Details
   
1 - Cruise (16478017) $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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