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

Advisory Comment

Discarded Source: CBE
Invoice # 1330860 for JOHN GONZALEZ Cruise Center of Miami
Revised On: 1/25/2011 12:02:51 AM Invoice #: 1330860
Created On: 1/24/2011 10:48:32 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JOHN GONZALEZ
TOMAS DE HERES 1-41
ANTONIO VALLEJO
CUENCA, 00593
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/14/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JOHN
GONZALEZ 		11/19/1965 M Ecuador 0102088051
12/25/2011 		johgonsar@... 593072849283
2 MRS JEANNETTE
ACURIO 		1/15/1967 F Ecuador 1802117570
2/2/2012 		beaacurio@... 593072849283
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/14/2011 2/18/2011 $763.24 Unconfirmed Not QC-ED 1/25/2011 1/25/2011

 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 $763.24 $37.80 $725.44 $763.24 $37.80
Total Fares: $763.24 $37.80 $725.44 $0.00 $37.80

 Profit on Invoice
Profit on All Segments: $37.80
Total Agency Fees: $0.00
Total Invoice Profit: $37.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $37.80 $0.00 $37.80
Totals: $37.80 $0.00 $37.80

 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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