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

Advisory Comment

Discarded Source: CBE
Invoice # 1190724 for hernan munoz Cruise Center of Miami
Revised On: 2/19/2010 10:07:54 AM Invoice #: 1190724
Created On: 2/3/2010 10:12:03 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
hernan munoz
788nw 170 terrace
pembroke pines, FL 33028
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/5/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR hernan
munoz 		1/23/1964 M Colombia ak 198759
12/5/2016 		mellizo.m@... 9542371055
2 MRS maria
franco 		7/2/1975 F Colombia ak 198669
12/5/2017 		mellizo.m@... 9542371055
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/5/2010 3/8/2010 $675.14 Unconfirmed Not QC-ED 2/4/2010 2/4/2010

 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
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 $675.14 $33.80 $641.34 $675.14 $33.80
Total Fares: $675.14 $33.80 $641.34 $0.00 $33.80

 Profit on Invoice
Profit on All Segments: $33.80
Total Agency Fees: $0.00
Total Invoice Profit: $33.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $33.80 $0.00 $33.80
Totals: $33.80 $0.00 $33.80

 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  [Date & Time: ]

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