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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1275869 for Guillermo Monti Cruise Center of Miami
Revised On: 8/23/2010 9:49:23 PM Invoice #: 1275869
Created On: 8/23/2010 9:26:46 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Guillermo Monti
concepcion arenal 2464, 8
Capital Federal, BA 1426
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/17/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Monti 		11/15/1968 M Argentina 20318583N
5/20/2012 		montiguill... 00541147792292
2 MRS Andrea
Stenger 		4/30/1974 F Germany C4CKJ06XC
3/30/2018 		andrea.ste... 00541147792292
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/17/2010 9/20/2010 $660.58 Unconfirmed Not QC-ED 8/24/2010 8/24/2010

 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
American Express To Vendor
1 - Cruise		 Andrea Stenger
...1009		 2103972
09/2013		 8/23/2010 SYSTEM TBD $660.58
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 $660.58 $50.80 $609.78 $660.58 $50.80
Total Fares: $660.58 $50.80 $609.78 $0.00 $50.80

 Profit on Invoice
Profit on All Segments: $50.80
Total Agency Fees: $0.00
Total Invoice Profit: $50.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $50.80 $0.00 $50.80
Totals: $50.80 $0.00 $50.80

 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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