No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1282331 for jose luis gonzalez Central De Cruceros
Revised On: 9/22/2010 2:12:52 PM Invoice #: 1282331
Created On: 9/11/2010 12:04:22 PM i.macias mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
jose luis gonzalez
bosque de granado nro 2
mexico city
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/28/2010
18888869
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jose luis
gonzalez 		1/20/1973 M Mexico
  5556796474
2 MRS eliana
garcia 		11/7/1979 F Mexico
  5556796474
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/28/2010 12/12/2010 $4,283.80 Confirmed Not QC-ED 9/13/2010 9/13/2010

 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
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 $4,283.80 $500.70 $3,783.10 $4,283.80 $500.70
Total Fares: $4,283.80 $500.70 $3,783.10 $0.00 $500.70

 Profit on Invoice
Profit on All Segments: $500.70
Total Agency Fees: $0.00
Total Invoice Profit: $500.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $500.70 $0.00 $500.70
Totals: $500.70 $0.00 $500.70

 Agent Payment Details
   
1 - Cruise (18888869) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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