No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1308990 for Javier Navarro Bodelon Cruise Center of Miami
Revised On: 11/30/2010 3:22:41 PM Invoice #: 1308990
Created On: 11/22/2010 2:37:18 PM Agent Name: l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Navarro Bodelon
Chacabuco 1005
Concepcion, 4030000
Chile
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
2/12/2011
19106736
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Javier
Navarro Bodelon
2/5/1954 M Chile
janavarro@... 0412482275
2 MRS Carolina
Marco Hernandez
4/27/1964 F Chile
janavarro@... 0412482275
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/12/2011 2/19/2011 $1,208.16 Confirmed Not QC-ED 11/23/2010 11/23/2010

 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 $1,208.16 $60.80 $1,147.36 $1,208.16 $60.80
Total Fares: $1,208.16 $60.80 $1,147.36 $0.00 $60.80

 Profit on Invoice
Profit on All Segments: $60.80
Total Agency Fees: $0.00
Total Invoice Profit: $60.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $60.80 $0.00 $60.80
Totals: $60.80 $0.00 $60.80

 Agent Payment Details
   
1 - Cruise (19106736) $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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