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

Advisory Comment

Discarded Source: CBE
Invoice # 1391710 for Oscar Vercillo Cruise Center of Miami
Revised On: 7/6/2011 5:46:10 PM Invoice #: 1391710
Created On: 7/1/2011 12:26:40 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Oscar Vercillo
Av. 120 esq. 529
La Plata, 1900
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/5/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel Alberto
Rapallini 		8/15/1957 M Argentina 12991516N
3/31/2014 		info@emlp.... 542214845163
2 MS Immacolata
Petroccia 		12/1/1954 F Italy G045605
10/2/2016 		macupetroc... 542214707378
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/5/2011 12/9/2011 $607.46 Unconfirmed Not QC-ED 7/4/2011 9/26/2011

 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
American Express To Vendor
1 - Cruise		 daniel alberto ...
...1003		 2340891
03/2015		 7/1/2011 SYSTEM TBD $200.00
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 $607.46 $21.80 $585.66 $607.46 $21.80
Total Fares: $607.46 $21.80 $585.66 $0.00 $21.80

 Profit on Invoice
Profit on All Segments: $21.80
Total Agency Fees: $0.00
Total Invoice Profit: $21.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $21.80 $0.00 $21.80
Totals: $21.80 $0.00 $21.80

 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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