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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1103247 for Alejandro Otero Cruise Center of Miami
Revised On: 7/15/2009 11:41:31 AM Invoice #: 1103247
Created On: 6/29/2009 4:54:31 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Otero
Homero No 203 Int. 603
Distrito Federal, 11570
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/6/2009
16785557
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Montes de Oca 		11/28/1972 Mexico
reservacio... 5556463866
2 MRS Cecilia
Vaca 		9/24/1972 Mexico
reservacio... 5556463866
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/6/2009 9/13/2009 $1,589.02 Confirmed Not QC-ED 6/29/2009 6/29/2009

 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 $1,589.02 $91.80 $1,497.22 $1,589.02 $91.80
Total Fares: $1,589.02 $91.80 $1,497.22 $0.00 $91.80

 Profit on Invoice
Profit on All Segments: $91.80
Total Agency Fees: $0.00
Total Invoice Profit: $91.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $91.80 $0.00 $91.80
Totals: $91.80 $0.00 $91.80

 Agent Payment Details
   
1 - Cruise (16785557) $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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