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

Advisory Comment

Discarded Source: CBE
Invoice # 1277929 for JUAN CORDERO Central De Cruceros
Revised On: 8/30/2010 10:19:30 AM Invoice #: 1277929
Created On: 8/29/2010 4:19:45 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
JUAN CORDERO
YOLUK 22 SM 16 MZ 3
CANCUN, 77505
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/23/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JUAN
CORDERO 		10/18/1970 M Mexico 07230008345
5/15/2017 		soniappc@p... 9982677954
2 MRS S onia
Calderon Flores 		6/24/1972 F Mexico G02043548
11/5/2018 		soniappc@p... 9982677954
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/23/2010 10/30/2010 $3,572.20 Unconfirmed Not QC-ED 8/30/2010 8/30/2010

 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
MasterCard To Vendor
1 - Cruise		 Sonia Calderon ...
...2094		 2108786
02/2013		 8/29/2010 SYSTEM TBD $3,572.20
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 $3,572.20 $503.70 $3,068.50 $3,572.20 $503.70
Total Fares: $3,572.20 $503.70 $3,068.50 $0.00 $503.70

 Profit on Invoice
Profit on All Segments: $503.70
Total Agency Fees: $0.00
Total Invoice Profit: $503.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $503.70 $0.00 $503.70
Totals: $503.70 $0.00 $503.70

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

 Comment to Client

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