No Leads...  No Pendings...   f.lopez    Session: 38 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1374858 for juan jose velez gutierrez Cruise Center of Miami
Revised On: 5/12/2011 2:09:55 PM Invoice #: 1374858
Created On: 5/10/2011 10:23:56 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
juan jose velez gutierrez
cr 23 68-08 ap 502
manizales, 576
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/13/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR juan jose
velez gutierrez 		6/8/1963 M Colombia AL 593718
3/16/2019 		juanjovele... 8875572
2 MR julian andres
gomez arias 		10/18/1983 M Colombia AL 055215
4/15/2018 		juanjovele... 8875572
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/13/2011 6/17/2011 $1,184.46 Unconfirmed Not QC-ED 5/11/2011 5/11/2011

 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 $1,184.46 $79.80 $1,104.66 $1,184.46 $79.80
Total Fares: $1,184.46 $79.80 $1,104.66 $0.00 $79.80

 Profit on Invoice
Profit on All Segments: $79.80
Total Agency Fees: $0.00
Total Invoice Profit: $79.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $79.80 $0.00 $79.80
Totals: $79.80 $0.00 $79.80

 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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