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

Advisory Comment

Discarded Source: CBE
Invoice # 1394347 for ALEJANDRO MASSO Cruise Center of Miami
Revised On: 7/11/2011 5:10:56 PM Invoice #: 1394347
Created On: 7/10/2011 12:38:48 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
ALEJANDRO MASSO
CHACO 512
LANUS, 1824FABIA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/29/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALEJANDRO
MASSO 		6/2/1961 M Argentina 14779894N
6/21/2015 		fabianmass... 01142250488
2 MRS SUSANA
INGLESE 		11/10/1962 F Argentina 16145336N
6/1/2015 		susanaingl... 01142250488
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/29/2011 9/2/2011 $764.46 Unconfirmed Not QC-ED 7/11/2011 7/11/2011

 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
Visa To Vendor
1 - Cruise		 SUSANA INGLESE
...8733		 2346016
03/2014		 7/10/2011 SYSTEM TBD $764.46
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 $764.46 $37.80 $726.66 $764.46 $37.80
Total Fares: $764.46 $37.80 $726.66 $0.00 $37.80

 Profit on Invoice
Profit on All Segments: $37.80
Total Agency Fees: $0.00
Total Invoice Profit: $37.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $37.80 $0.00 $37.80
Totals: $37.80 $0.00 $37.80

 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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