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

Advisory Comment

Discarded Source: CBE
Invoice # 1159696 for Felipe Kuhlmann Cruise Center of Miami
Revised On: 11/20/2009 7:55:24 PM Invoice #: 1159696
Created On: 11/20/2009 6:25:45 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Felipe Kuhlmann
Privada Pirules 104
Jurica
Queretaro, 76100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/11/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Paulina
Latapi Escalante 		9/15/1963 M Mexico 06220043030
10/31/2011 		felipekuhl... 4422186191
2 MR Felipe
Kuhlmann Latapi 		12/26/1988 M Mexico 08220000275
1/8/2014 		platapik@p... 4422186191
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/11/2009 12/14/2009 $494.74 Unconfirmed Not QC-ED 11/21/2009 11/21/2009

 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 $494.74 $19.80 $474.94 $494.74 $19.80
Total Fares: $494.74 $19.80 $474.94 $0.00 $19.80

 Profit on Invoice
Profit on All Segments: $19.80
Total Agency Fees: $0.00
Total Invoice Profit: $19.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $19.80 $0.00 $19.80
Totals: $19.80 $0.00 $19.80

 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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