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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1208738 for Carolina Martinez Cruise Center of Miami
Revised On: 3/16/2010 12:16:11 PM Invoice #: 1208738
Created On: 3/11/2010 12:24:29 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carolina Martinez
Av A 3 24 vias de san laz
Guatemala, 00000
Guatemala 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/26/2010
18327927
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marco Antonio
de Leon 		2/27/1949 M Guatemala
tommydeleo... 50250358209
2 MR Abraham
de Leon 		3/16/1989 M Guatemala
tommydeleo... 50250358209
 



 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 $915.14 Confirmed Not QC-ED 3/12/2010 3/12/2010

 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 $915.14 $57.80 $857.34 $915.14 $57.80
Total Fares: $915.14 $57.80 $857.34 $0.00 $57.80

 Profit on Invoice
Profit on All Segments: $57.80
Total Agency Fees: $0.00
Total Invoice Profit: $57.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $57.80 $0.00 $57.80
Totals: $57.80 $0.00 $57.80

 Agent Payment Details
   
1 - Cruise (18327927) $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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