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

Advisory Comment

Discarded Source: CBE
Invoice # 1270651 for JAIME TOLEDO Cruise Center of Miami
Revised On: 8/9/2010 9:21:29 PM Invoice #: 1270651
Created On: 8/9/2010 9:13:20 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JAIME TOLEDO
CRA 23 NO 106 B 12 APT 3
BOGOTA, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/25/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JAIME
TOLEDO 		1/14/1980 M Colombia AK727287
10/4/2017 		jtoledo@se... 3006557734
2 MR LUIS
QUINTERO 		4/1/1968 M Colombia AK506159
6/6/2017 		luisquinte... 3006557734
3 MISS ANA
CANO 		1/20/1970 F Colombia AM050899
11/24/2019 		ana.cano@f... 3006557734
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/25/2010 10/29/2010 $847.42 Unconfirmed Not QC-ED 8/9/2010 8/9/2010

 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		 JAIME A TOLEDO G
...1275		 2093993
07/2015		 8/9/2010 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 $847.42 $56.80 $790.62 $847.42 $56.80
Total Fares: $847.42 $56.80 $790.62 $0.00 $56.80

 Profit on Invoice
Profit on All Segments: $56.80
Total Agency Fees: $0.00
Total Invoice Profit: $56.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $56.80 $0.00 $56.80
Totals: $56.80 $0.00 $56.80

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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