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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1140501 for Alejandro Bocco Cruise Center of Miami
Revised On: 7/6/2010 12:21:31 PM Invoice #: 1140501
Created On: 9/30/2009 12:47:25 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Alejandro Bocco
San Lorenzo 455
Cordoba, BA 5000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/5/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Bocco 		5/25/1962 M Argentina 14366362n
10/16/2011 		alejbocco@... 3514602443
2 MRS Paula
Bettin 		9/17/1960 F Italy aa0328262
2/15/2017 		alejbocco@... 3514602443
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/5/2009 10/9/2009 $955.12 Unconfirmed Not QC-ED 9/30/2009 9/30/2009

 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		 Alejandro Bocco
...0609		 1840252
06/2013		 9/30/2009 SYSTEM TBD $965.12
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 $955.12 $61.60 $893.52 $955.12 $61.60
Total Fares: $955.12 $61.60 $893.52 $0.00 $61.60

 Profit on Invoice
Profit on All Segments: $61.60
Total Agency Fees: $0.00
Total Invoice Profit: $61.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $61.60 $0.00 $61.60
Totals: $61.60 $0.00 $61.60

 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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