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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1456925 for Horacio Martinez Cruise Center of Miami
Revised On: 1/25/2012 12:35:07 PM Invoice #: 1456925
Created On: 1/23/2012 6:34:33 AM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Horacio Martinez
Honduras 5758
Buenos Aires, 1414
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/2/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Horacio
Martinez 		10/4/1951 M Argentina 10133669
5/5/2015 		anmalmi@gm... 541158409096
2 MRS Ana
Malmierca 		7/14/1958 F Argentina
  541158409096
3 MR Joaquin
Martinez 		2/18/2005 M Argentina
  541158409096
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/2/2012 4/6/2012 $1,750.31 Unconfirmed Not QC-ED 1/24/2012 1/24/2012

 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		 Malmierca Ana M...
...2182		 2484797
11/2014		 1/23/2012 SYSTEM TBD $1,750.31
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 $1,750.31 $115.70 $1,634.61 $1,750.31 $115.70
Total Fares: $1,750.31 $115.70 $1,634.61 $0.00 $115.70

 Profit on Invoice
Profit on All Segments: $115.70
Total Agency Fees: $0.00
Total Invoice Profit: $115.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $115.70 $0.00 $115.70
Totals: $115.70 $0.00 $115.70

 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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