No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1259109 for Jose Raul Villarreal Cruise Center of Miami
Revised On: 12/13/2010 3:47:25 PM Invoice #: 1259109
Created On: 7/13/2010 12:05:02 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Jose Raul Villarreal
Encino Grande 61
Col. Tetelpan
Mexico City, 01700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/20/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Raul
Villarreal 		2/11/1961 M Mexico 06320021599
6/23/2016 		jrvd6102@y... 52555850221
2 MRS Alicia
Parra 		10/22/1964 F Mexico 04390002380
1/26/2014 		dra.alicia... 52555850221
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/20/2010 12/24/2010 $740.78 Unconfirmed Not QC-ED 7/16/2010 10/11/2010

 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 $740.78 $37.80 $702.98 $740.78 $37.80
Total Fares: $740.78 $37.80 $702.98 $0.00 $37.80

 Profit on Invoice
Profit on All Segments: $37.80
Total Agency Fees: $0.00
Total Invoice Profit: $37.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $37.80 $0.00 $37.80
Totals: $37.80 $0.00 $37.80

 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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