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

Advisory Comment

Discarded Source: CBE
Invoice # 1331909 for sergio andres ruiz Cruise Center of Miami
Revised On: 1/26/2011 8:23:55 PM Invoice #: 1331909
Created On: 1/26/2011 7:24:52 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
sergio andres ruiz
camino el alba 9610
santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/19/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR sergio andres
ruiz 		1/18/1974 M Chile 126277644
1/21/2013 		andreshola... 5622297870
2 MISS Catalina
Munoz 		11/29/1981 F Chile 141236326
10/27/2015 		ktamunol@h... 5698216590
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/19/2011 2/26/2011 $2,316.88 Unconfirmed Not QC-ED 1/27/2011 1/27/2011

 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
Visa To Vendor
1 - Cruise		 sergio ruiz opo...
...4807		 2219517
07/2014		 1/26/2011 SYSTEM TBD $0.00
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 $2,316.88 $179.80 $2,137.08 $2,316.88 $179.80
Total Fares: $2,316.88 $179.80 $2,137.08 $0.00 $179.80

 Profit on Invoice
Profit on All Segments: $179.80
Total Agency Fees: $0.00
Total Invoice Profit: $179.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $179.80 $0.00 $179.80
Totals: $179.80 $0.00 $179.80

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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