No Leads...  No Pendings...   f.lopez    Session: 59 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1429650 for Dummy Dummy Cruise Center of Miami
Revised On: 11/3/2011 1:31:03 PM Invoice #: 1429650
Created On: 11/1/2011 3:50:15 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dummy Dummy
IN
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/26/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Dummy
Dummy 		11/1/1981 M United States
dummy@dum.my 0000000000
2 MS Dummy
Dummy 		11/1/1981 F United States
dummy@dum.my 0000000000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/26/2012 3/30/2012 $1,186.40 Unconfirmed Not QC-ED 11/4/2011 1/16/2012

 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 $1,186.40 $79.80 $1,106.60 $1,186.40 $79.80
Total Fares: $1,186.40 $79.80 $1,106.60 $0.00 $79.80

 Profit on Invoice
Profit on All Segments: $79.80
Total Agency Fees: $0.00
Total Invoice Profit: $79.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $79.80 $0.00 $79.80
Totals: $79.80 $0.00 $79.80

 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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