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

Advisory Comment

Discarded Source: CBE
Invoice # 1274227 for dicroce gervasio Cruise Center of Miami
Revised On: 8/18/2010 9:53:33 PM Invoice #: 1274227
Created On: 8/18/2010 9:10:35 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
dicroce gervasio
calle 53 nro 1328 4to a
la plata, BA 1900
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/27/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR dicroce
gervasio 		4/27/1976 M Argentina 24891908
6/4/2014 		gdicroce@b... 54221155317409
2 MISS berterretche
cecilia laura 		4/1/1982 F Argentina 29403532
6/4/2014 		cecilia@bo... 54221155317409
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/27/2010 10/1/2010 $629.28 Unconfirmed Not QC-ED 8/19/2010 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
Visa To Vendor
1 - Cruise		 mauro prestifil...
...8279		 2100454
11/2013		 8/18/2010 SYSTEM TBD $629.28
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 $629.28 $44.80 $584.48 $629.28 $44.80
Total Fares: $629.28 $44.80 $584.48 $0.00 $44.80

 Profit on Invoice
Profit on All Segments: $44.80
Total Agency Fees: $0.00
Total Invoice Profit: $44.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $44.80 $0.00 $44.80
Totals: $44.80 $0.00 $44.80

 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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