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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1279656 for Joao Alonso Cruise Center of Miami
Revised On: 9/5/2010 1:06:31 PM Invoice #: 1279656
Created On: 9/2/2010 11:35:04 PM Agent Name: c.suarez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Joao Alonso
Calle 134 #13-54 Apto302
Bogota, 11001
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/18/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Joao
Alonso 		1/2/1976 M Colombia 79786333
3/29/2016 		joaocalons... 5716158816
2 MS Carolina
Rueda 		8/10/1974 F Colombia 52250949
3/24/2014 		carolinaru... 5716158816
 



 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 $1,144.28 Unconfirmed Not QC-ED 9/3/2010 9/3/2010

 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		 Joao Alonso
...9880		 2112492
12/2012		 9/2/2010 SYSTEM TBD $1,144.28
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 $1,144.28 $77.80 $1,066.48 $1,144.28 $77.80
Total Fares: $1,144.28 $77.80 $1,066.48 $0.00 $77.80

 Profit on Invoice
Profit on All Segments: $77.80
Total Agency Fees: $0.00
Total Invoice Profit: $77.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $77.80 $0.00 $77.80
Totals: $77.80 $0.00 $77.80

 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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