No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1344140 for jhoana castillo Cruise Center of Miami
Revised On: 7/12/2011 11:13:35 AM Invoice #: 1344140
Created On: 2/21/2011 12:03:07 PM Agent Name: y.rodriguez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
jhoana castillo
colina ortigas 132
mexico, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/4/2011
19444969
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Jhoana
Castillo 		9/30/1983 F Mexico
valeria_ca... 52013314
2 MS Alejandro
Medina 		1/26/1980 M Mexico
valeria_ca... 5552013314
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/4/2011 9/11/2011 $2,605.24 Confirmed Not QC-ED 2/24/2011 6/3/2011

 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 $2,605.24 $311.70 $2,293.54 $2,605.24 $311.70
Total Fares: $2,605.24 $311.70 $2,293.54 $0.00 $311.70

 Profit on Invoice
Profit on All Segments: $311.70
Total Agency Fees: $0.00
Total Invoice Profit: $311.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $311.70 $0.00 $311.70
Totals: $311.70 $0.00 $311.70

 Agent Payment Details
   
1 - Cruise (19444969) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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