No Leads...  No Pendings...   f.lopez    Session: 33 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1255166 for Jenny Castro Cruise Center of Miami
Revised On: 7/2/2010 4:58:59 PM Invoice #: 1255166
Created On: 7/2/2010 1:10:37 PM Agent Name: Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Jenny Castro
Cr 13 149 A92 Ap40
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/25/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jenny
Castro 		4/16/1981 F Colombia 52884578
12/26/2018 		jennycastr... 5716134117
2 MR JOSE DAVID
HERNANDEZ 		4/11/1980 M Colombia
jennycastr... 5712713136
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/25/2010 10/2/2010 $3,660.12 Unconfirmed Not QC-ED 7/2/2010 7/2/2010

 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		 Jenny Castro
...7176		 2063991
12/2012		 7/2/2010 SYSTEM TBD $0.00
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 $3,660.12 $317.80 $3,342.32 $3,660.12 $317.80
Total Fares: $3,660.12 $317.80 $3,342.32 $0.00 $317.80

 Profit on Invoice
Profit on All Segments: $317.80
Total Agency Fees: $0.00
Total Invoice Profit: $317.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $317.80 $0.00 $317.80
Totals: $317.80 $0.00 $317.80

 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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