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Advisory Comment

Discarded Source: CBE
Invoice # 1089420 for Juan Francisco Montes Pociello Central De Cruceros
Revised On: 6/9/2009 10:43:36 AM Invoice #: 1089420
Created On: 5/26/2009 5:38:01 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Juan Francisco Montes Pociello
Ronda Sant Pere 37 5 2
Barcelona, 08010
Spain 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/24/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Francisco
Montes Pociello 		10/22/1952 M Spain AE432184
9/14/2010 		jupelebcn@... 0034933173708
2 MR Juan
Perez Ledesma 		2/6/1953 M Spain AE432176
6/6/2011 		jupelebcn@... 0034933173708
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/24/2009 10/31/2009 $2,305.72 Unconfirmed Not QC-ED 5/29/2009 7/31/2009

 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
Visa To Vendor
1 - Cruise		 JUAN FCO MONTES...
...3700		 1736849
04/2012		 5/26/2009 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 $2,305.72 $278.70 $2,027.02 $2,305.72 $278.70
Total Fares: $2,305.72 $278.70 $2,027.02 $0.00 $278.70

 Profit on Invoice
Profit on All Segments: $278.70
Total Agency Fees: $0.00
Total Invoice Profit: $278.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $278.70 $0.00 $278.70
Totals: $278.70 $0.00 $278.70

 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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