No Leads...  No Pendings...   f.lopez    Session: 39 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1419555 for maximiliano sacconi Cruise Center of Miami
Revised On: 10/4/2011 10:40:59 AM Invoice #: 1419555
Created On: 9/29/2011 6:49:22 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
maximiliano sacconi
cuenca 5471
buenos aires, BA 1419
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/31/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR maximiliano
sacconi
11/27/1975 M Argentina 25021008n
9/10/2020
maximilian... 00541145742502
2 MS paula daniela
masotta
5/4/1977 F Argentina 26148334n
9/9/2020
pmasotta@b... 00541145726216
3 MISS uma
sacconi
7/13/2008 F Argentina 48801413n
9/9/2020
maximilian... 00541145742502
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/31/2011 11/4/2011 $853.19 Unconfirmed Not QC-ED 9/30/2011 9/30/2011

 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
paula danie mas...
...8980
2405168
12/2012
9/29/2011 SYSTEM TBD $853.19
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 $853.19 $43.05 $810.14 $853.19 $43.05
Total Fares: $853.19 $43.05 $810.14 $0.00 $43.05

 Profit on Invoice
Profit on All Segments: $43.05
Total Agency Fees: $0.00
Total Invoice Profit: $43.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $43.05 $0.00 $43.05
Totals: $43.05 $0.00 $43.05

 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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