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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1401433 for Ricardo Saul Wainstein Cruise Center of Miami
Revised On: 7/31/2011 10:41:56 AM Invoice #: 1401433
Created On: 7/30/2011 6:44:33 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Saul Wainstein
Olazabal 5304
Buenos Aires, 1431
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/22/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo Saul
Wainstein 		2/22/1941 M Argentina 04361548 M
3/26/2020 		ricardoswa... 541145219574
2 MRS Nelida
Filstein de Wainstein 		3/2/1943 F Argentina 04716355 F
3/16/2020 		miwaf21@ya... 541145219574
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/22/2011 8/26/2011 $984.46 Unconfirmed Not QC-ED 7/31/2011 7/31/2011

 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		 Ricardo Saul Wa...
...1840		 2361462
07/2013		 7/30/2011 SYSTEM TBD $984.46
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 $984.46 $59.80 $924.66 $984.46 $59.80
Total Fares: $984.46 $59.80 $924.66 $0.00 $59.80

 Profit on Invoice
Profit on All Segments: $59.80
Total Agency Fees: $0.00
Total Invoice Profit: $59.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $59.80 $0.00 $59.80
Totals: $59.80 $0.00 $59.80

 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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