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

Advisory Comment

Discarded Source: ABE
Invoice # 1351716 for Delia Ferrufino Cruise Center of Miami
Revised On: 3/9/2011 2:16:28 PM Invoice #: 1351716
Created On: 3/9/2011 2:00:18 PM Agent Name: y.rodriguez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Delia Ferrufino
nogales 60 casa 12 col sn
mexico, 10900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/20/2011
19515125
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Delia
Ferrufino 		1/31/1962 F Mexico
yolany31@h... 5526155215
2 MR Jacobo
sigler 		5/26/1958 M Mexico
yolany31@h... 5526155215
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/20/2011 3/27/2011 $1,217.36 Confirmed Not QC-ED 3/9/2011 3/9/2011

 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 $1,217.36 $71.80 $1,145.56 $1,217.36 $71.80
Total Fares: $1,217.36 $71.80 $1,145.56 $0.00 $71.80

 Profit on Invoice
Profit on All Segments: $71.80
Total Agency Fees: $0.00
Total Invoice Profit: $71.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $71.80 $0.00 $71.80
Totals: $71.80 $0.00 $71.80

 Agent Payment Details
   
1 - Cruise (19515125) $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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