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

Advisory Comment

Discarded Source: CBE
Invoice # 1384199 for noemi sirota Cruise Center of Miami
Revised On: 6/27/2011 7:22:50 AM Invoice #: 1384199
Created On: 6/9/2011 11:33:47 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
noemi sirota
vaticano 3778
santiago, 00000000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/12/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS noemi
sirota 		4/2/1954 F Chile 11292872
5/11/2015 		arismarcov... 5624926499
2 MRS zulema
prizont 		11/15/1935 F United States 432383975
9/27/2017 		arismarcov... 3058680416
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/12/2011 8/15/2011 $1,219.24 Unconfirmed Not QC-ED 6/10/2011 6/10/2011

 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
MasterCard To Vendor
1 - Cruise		 noemi sirota
...3741		 2324875
01/2017		 6/9/2011 SYSTEM TBD $1,219.24
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 $1,219.24 $87.80 $1,131.44 $1,219.24 $87.80
Total Fares: $1,219.24 $87.80 $1,131.44 $0.00 $87.80

 Profit on Invoice
Profit on All Segments: $87.80
Total Agency Fees: $0.00
Total Invoice Profit: $87.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $87.80 $0.00 $87.80
Totals: $87.80 $0.00 $87.80

 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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