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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1231428 for Tania Chacon Cruise Center of Miami
Revised On: 6/29/2010 12:30:30 PM Invoice #: 1231428
Created On: 5/3/2010 9:37:50 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tania Chacon
AVE VERACRUZ 109
Mexico, 06142
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/24/2010
18479588
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Tania
Chacon 		6/11/1973 F Mexico
taniachaco... 5552688530
2 MR Jesus
Garcia 		1/1/1967 M Mexico
taniachaco... 5552688530
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/24/2010 5/28/2010 $1,239.28 Confirmed Not QC-ED 5/4/2010 5/4/2010

 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 $1,239.28 $87.80 $1,151.48 $1,239.28 $87.80
Total Fares: $1,239.28 $87.80 $1,151.48 $0.00 $87.80

 Profit on Invoice
Profit on All Segments: $87.80
Total Agency Fees: $0.00
Total Invoice Profit: $87.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $87.80 $0.00 $87.80
Totals: $87.80 $0.00 $87.80

 Agent Payment Details
   
1 - Cruise (18479588) $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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