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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1284722 for RAMON ALSINA Cruise Center of Miami
Revised On: 9/17/2010 4:54:37 PM Invoice #: 1284722
Created On: 9/16/2010 11:16:32 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RAMON ALSINA
COSTERA GUITARRON
GUITARRON S/N COND. PORTOCHERVO 501-C
ACAPULCO, 39880
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/24/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAMON
ALSINA 		7/18/1963 M Mexico 04300004281
3/17/2014 		r_alsinam@... 7444466962
2 MRS CLAUDIA ALICIA
GALINDO 		5/26/1970 F Mexico 08300002508
2/14/2018 		r_alsinam@... 7444466962
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/24/2010 10/31/2010 $2,107.28 Unconfirmed Not QC-ED 9/17/2010 9/17/2010

 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 $2,107.28 $157.80 $1,949.48 $2,107.28 $157.80
Total Fares: $2,107.28 $157.80 $1,949.48 $0.00 $157.80

 Profit on Invoice
Profit on All Segments: $157.80
Total Agency Fees: $0.00
Total Invoice Profit: $157.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $157.80 $0.00 $157.80
Totals: $157.80 $0.00 $157.80

 Agent Payment Details
   
1 - Cruise () $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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