No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1395194 for Rodolfo Succar Cruise Center of Miami
Revised On: 7/12/2011 5:59:41 PM Invoice #: 1395194
Created On: 7/12/2011 5:58:36 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodolfo Succar
Av libertador # 16-50
Santa Marta, 7516
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/31/2011
19905744
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodolfo
SUCCAR 		1/1/1975 M United States
rsuccar@ho... 5754200210
2 MR Maria
RIANO 		1/1/1975 M United States
rsuccar@ho... 5754200210
3 MR Mariana
SUCCAR 		1/1/2007 M United States
rsuccar@ho... 5754200210
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/31/2011 1/7/2012 $3,887.38 Confirmed Not QC-ED 7/15/2011 9/22/2011

 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 $3,887.38 $309.70 $3,577.68 $3,887.38 $309.70
Total Fares: $3,887.38 $309.70 $3,577.68 $0.00 $309.70

 Profit on Invoice
Profit on All Segments: $309.70
Total Agency Fees: $0.00
Total Invoice Profit: $309.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $309.70 $0.00 $309.70
Totals: $309.70 $0.00 $309.70

 Agent Payment Details
   
1 - Cruise (19905744) $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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