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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1455262 for German Rudolph Cruise Center of Miami
Revised On: 4/30/2012 4:14:45 PM Invoice #: 1455262
Created On: 1/18/2012 9:34:07 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
German Rudolph
El Aromo 7457, Depto 701
Vitacura
Santiago, 820000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/11/2012
20541393
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR German
Rudolph 		12/11/1962 M Chile 91512300
11/23/2014 		grudolph@g... 56989233441
2 MS Maria
Yanez 		6/13/1966 F Chile 101997995
7/5/2016 		myanezm@af... 5624187019
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/11/2012 5/14/2012 $929.24 Confirmed Not QC-ED 1/26/2012 3/2/2012

 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
MasterCard To Vendor
1 - Cruise		 German Rudolph
...2408		 2482441
05/2015		 1/18/2012 SYSTEM TBD $929.24
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 $929.24 $86.70 $842.54 $929.24 $86.70
Total Fares: $929.24 $86.70 $842.54 $0.00 $86.70

 Profit on Invoice
Profit on All Segments: $86.70
Total Agency Fees: $0.00
Total Invoice Profit: $86.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $86.70 $0.00 $86.70
Totals: $86.70 $0.00 $86.70

 Agent Payment Details
   
1 - Cruise (20541393) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/30/2012 4:14:41 PM]

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