No Leads...  No Pendings...   f.lopez    Session: 27 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1300167 for claudia monica golub PIN: MS_9_ Cruise Center of Miami
Revised On: 10/28/2010 4:17:29 PM Invoice #: 1300167
Created On: 10/28/2010 11:16:11 AM Agent Name: m.carmona mail
Activated On: 10/28/2010 1:08:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
claudia monica golub
centenario 151
buenos aires, BA 1405
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
19033345
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS claudia monica
golub 		11/8/1962 F Argentina 16145466n
9/28/2014 		estudiogol... 1149020672
2 MR marcelo oscar
polansky 		4/17/1960 M Argentina 13852322n
11/12/2014 		estudiogol... 1149020672
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/5/2010 11/8/2010 $0.00 CANCELLED Not QC-ED 10/28/2010 10/28/2010

 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		 Claudia Monica ...
...1896		 2156173
07/2013		 10/28/2010 m.carm... Marisol $499.58
Total Payments:
$499.58

 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: $499.58
Balance Due From (To) Client: ($499.58)

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 $0.00 $0.00 $0.00 $0.00 $0.00
Total Fares: $0.00 $0.00 $0.00 $0.00 $0.00

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

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

 Agent Payment Details
   
1 - Cruise (19033345) $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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