No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1309205 for Carlos Roldan Cruise Center of Miami
Revised On: 11/23/2010 1:19:32 AM Invoice #: 1309205
Created On: 11/23/2010 12:24:45 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Carlos Roldan
Las Moras 295, Dpto. 401
La Aurora, Miraflores
Lima, L18
Peru 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/23/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Roldan 		2/19/1962 M Peru 5139826
9/24/2015 		carlos.rol... 5112715232
2 MRS Ursula
Gatjens 		4/23/1963 F Germany 323109444
2/7/2017 		ugatjens@h... 5112715232
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/23/2011 1/30/2011 $1,317.36 Unconfirmed Not QC-ED 11/24/2010 11/24/2010

 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 $1,317.36 $81.80 $1,235.56 $1,317.36 $81.80
Total Fares: $1,317.36 $81.80 $1,235.56 $0.00 $81.80

 Profit on Invoice
Profit on All Segments: $81.80
Total Agency Fees: $0.00
Total Invoice Profit: $81.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $81.80 $0.00 $81.80
Totals: $81.80 $0.00 $81.80

 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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