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

Advisory Comment

Discarded Source: CBE
Invoice # 1262043 for Victor Garbanzo Cruise Center of Miami
Revised On: 7/20/2010 12:01:23 AM Invoice #: 1262043
Created On: 7/19/2010 11:51:38 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Victor Garbanzo
Moravia
San Jose
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/23/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor
Garbanzo 		6/1/1958 M Costa Rica 106200669
1/3/2011 		jovigu_200... 50622851306
2 MRS Vilma
Castro 		11/20/1958 F Costa Rica 104980950
1/3/2011 		jovigu_200... 50622851306
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/23/2010 8/27/2010 $839.28 Unconfirmed Not QC-ED 7/19/2010 7/19/2010

 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
Visa To Vendor
1 - Cruise		 Victor Garbanzo
...4982		 2077907
06/2011		 7/19/2010 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 $839.28 $47.80 $791.48 $839.28 $47.80
Total Fares: $839.28 $47.80 $791.48 $0.00 $47.80

 Profit on Invoice
Profit on All Segments: $47.80
Total Agency Fees: $0.00
Total Invoice Profit: $47.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $47.80 $0.00 $47.80
Totals: $47.80 $0.00 $47.80

 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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