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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1418284 for Giovani Matozzi Cruise Center of Miami
Revised On: 9/26/2011 1:26:56 PM Invoice #: 1418284
Created On: 9/25/2011 7:17:21 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Giovani Matozzi
Ladines 3178
Buenos Aires, BA 01419
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/28/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Giovanni
Matozzi 		5/25/1955 M Italy aa5392161
11/26/2019 		mirifama@h... 1145711878
2 MS Teresita
Fama 		11/1/1955 F Italy ya0423696
11/10/2020 		mirifama@h... 1145711878
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/28/2011 12/2/2011 $557.46 Unconfirmed Not QC-ED 9/26/2011 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
Visa To Vendor
1 - Cruise		 teresita fama
...1871		 2401597
05/2014		 9/25/2011 SYSTEM TBD $557.46
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 $557.46 $16.80 $540.66 $557.46 $16.80
Total Fares: $557.46 $16.80 $540.66 $0.00 $16.80

 Profit on Invoice
Profit on All Segments: $16.80
Total Agency Fees: $0.00
Total Invoice Profit: $16.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $16.80 $0.00 $16.80
Totals: $16.80 $0.00 $16.80

 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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