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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1309412 for Gustavo Varela Pindter Cruise Center of Miami
Revised On: 6/16/2011 10:58:07 AM Invoice #: 1309412
Created On: 11/23/2010 2:37:12 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Varela Pindter
2a Cerrada del Vergel
mexico, 01790
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/4/2010
19109797
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Varela Pindter 		7/31/1971 M Mexico
gpindter@h... 5552779999
2 MR Michael
VENTURA 		6/29/1982 M Mexico
gpindter@h... 5552779999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/4/2010 12/11/2010 $2,512.20 Confirmed 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 $2,512.20 $299.70 $2,212.50 $2,512.20 $299.70
Total Fares: $2,512.20 $299.70 $2,212.50 $0.00 $299.70

 Profit on Invoice
Profit on All Segments: $299.70
Total Agency Fees: $0.00
Total Invoice Profit: $299.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $299.70 $0.00 $299.70
Totals: $299.70 $0.00 $299.70

 Agent Payment Details
   
1 - Cruise (19109797) $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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