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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1266175 for Bienvenido Torres Cruise Center of Miami
Revised On: 10/29/2010 12:56:53 PM Invoice #: 1266175
Created On: 7/29/2010 1:20:39 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Bienvenido Torres
Calle C # 27 El Despertar
Santiago de los caballeros, 51000
Dominican, Rep. 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/18/2010
18763821
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Bienvenido
Torres 		10/18/1957 Dominican, Rep.
torresliri... 8097368699
2 MRS Diosmary
Liriano 		2/16/1964 Dominican, Rep.
torresliri... 8097368699
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/18/2010 10/22/2010 $614.28 Confirmed Not QC-ED 7/30/2010 8/19/2010

 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
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 $614.28 $24.80 $589.48 $614.28 $24.80
Total Fares: $614.28 $24.80 $589.48 $0.00 $24.80

 Profit on Invoice
Profit on All Segments: $24.80
Total Agency Fees: $0.00
Total Invoice Profit: $24.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $24.80 $0.00 $24.80
Totals: $24.80 $0.00 $24.80

 Agent Payment Details
   
1 - Cruise (18763821) $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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