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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1181895 for Angie Benitez Cruise Center of Miami
Revised On: 2/19/2010 10:07:54 AM Invoice #: 1181895
Created On: 1/18/2010 4:31:31 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Angie Benitez
Aldea Villa Vieja
Km.5
Tegucigalpa, 504
Honduras
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/26/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fausto
Benitez
6/13/1972 M Honduras B282256
11/4/2010
fbenitez@h... 50499454008
2 MRS Jenny
Suazo
11/15/1973 F Honduras C042896
3/18/2011
fbenitez@h... 50499454008
3 MS Angie
Benitez
7/29/1997 F Honduras C054465
3/31/2011
fbenitez@h... 50499454008
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/26/2010 3/29/2010 $992.71 Unconfirmed Not QC-ED 1/19/2010 1/19/2010

 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
MasterCard To Vendor
1 - Cruise
Fausto Benitez ...
...4003
1923352
06/2010
1/18/2010 SYSTEM TBD $803.71
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 $992.71 $48.70 $944.01 $992.71 $48.70
Total Fares: $992.71 $48.70 $944.01 $0.00 $48.70

 Profit on Invoice
Profit on All Segments: $48.70
Total Agency Fees: $0.00
Total Invoice Profit: $48.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $48.70 $0.00 $48.70
Totals: $48.70 $0.00 $48.70

 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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