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

Advisory Comment

Discarded Source: ABE
Invoice # 1437681 for Adriana Arvizu Cruise Center of Miami
Revised On: 11/30/2011 11:06:20 AM Invoice #: 1437681
Created On: 11/28/2011 1:56:22 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana Arvizu
Presa Palmito 43 501
Mexico, 12500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/19/2011
20323831
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Adriana
Arvizu 		4/27/1962 F Mexico
adrianaarv... 5544488098
2 MR Esteban
Perez 		3/10/1966 M Mexico
adrianaarv... 5544488098
3 MR Diego
Garrocho 		12/3/1995 M Mexico
adrianaarv... 5544488098
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/19/2011 12/23/2011 $1,181.90 Confirmed Not QC-ED 11/29/2011 11/29/2011

 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 $1,181.90 $88.05 $1,093.85 $1,181.90 $88.05
Total Fares: $1,181.90 $88.05 $1,093.85 $0.00 $88.05

 Profit on Invoice
Profit on All Segments: $88.05
Total Agency Fees: $0.00
Total Invoice Profit: $88.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $88.05 $0.00 $88.05
Totals: $88.05 $0.00 $88.05

 Agent Payment Details
   
1 - Cruise (20323831) $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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