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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1286320 for Ruben Rodriguez Cruise Center of Miami
Revised On: 12/13/2010 3:47:25 PM Invoice #: 1286320
Created On: 9/21/2010 1:53:04 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ruben Rodriguez
Lomas de Sotelo 1120 H110
Mexico, 11200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/27/2010
18920356
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Rodriguez 		4/14/1957 M Mexico
rubenrodri... 55322665
2 MRS Guadalupe
Arellano 		9/26/1955 F Mexico
rubenrodri... 55322665
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/27/2010 12/31/2010 $1,304.28 Confirmed Not QC-ED 9/22/2010 10/18/2010

 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 $1,304.28 $93.80 $1,210.48 $1,304.28 $93.80
Total Fares: $1,304.28 $93.80 $1,210.48 $0.00 $93.80

 Profit on Invoice
Profit on All Segments: $93.80
Total Agency Fees: $0.00
Total Invoice Profit: $93.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $93.80 $0.00 $93.80
Totals: $93.80 $0.00 $93.80

 Agent Payment Details
   
1 - Cruise (18920356) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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