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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1136207 for ANTONIO RUIZ Cruise Center of Miami
Revised On: 7/6/2010 12:14:42 PM Invoice #: 1136207
Created On: 9/18/2009 1:52:31 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
ANTONIO RUIZ
SARDINA 467
COSTA DE ORO
BOCA DEL RIO, 94299
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/27/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ANTONIO
RUIZ 		10/25/1956 M Mexico 08060012068
3/4/2018 		dora@costa... 2299215246
2 MRS LUZ MARIA
ZURITA 		7/31/1963 F Mexico G02241512
1/14/2018 		dora@viaje... 2299215246
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/27/2009 10/4/2009 $3,222.42 Unconfirmed Not QC-ED 9/18/2009 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
Visa To Vendor
1 - Cruise		 ANTONIO RUIZ OR...
...5870		 1829473
02/2012		 9/18/2009 SYSTEM TBD $3,232.42
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 $3,222.42 $269.60 $2,952.82 $3,222.42 $269.60
Total Fares: $3,222.42 $269.60 $2,952.82 $0.00 $269.60

 Profit on Invoice
Profit on All Segments: $269.60
Total Agency Fees: $0.00
Total Invoice Profit: $269.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $269.60 $0.00 $269.60
Totals: $269.60 $0.00 $269.60

 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  

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