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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1459247 for Jesus Villegas Cruise Center of Miami
Revised On: 7/2/2012 1:46:52 PM Invoice #: 1459247
Created On: 1/27/2012 5:59:13 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Villegas
MANZANILLO 721
Col Villa Fontana
Hermosillo, 83125
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/25/2012
20552065
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Villegas 		1/27/1985 M Mexico
jesusville... 6622182513
2 MISS Monica
Borbon 		5/11/1985 F Mexico
jesusville... 6622182513
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/25/2012 12/2/2012 $2,108.70 Confirmed Not QC-ED 1/30/2012 9/1/2012

 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 $2,108.70 $223.20 $1,885.50 $2,108.70 $223.20
Total Fares: $2,108.70 $223.20 $1,885.50 $0.00 $223.20

 Profit on Invoice
Profit on All Segments: $223.20
Total Agency Fees: $0.00
Total Invoice Profit: $223.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $223.20 $0.00 $223.20
Totals: $223.20 $0.00 $223.20

 Agent Payment Details
   
1 - Cruise (20552065) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/2/2012 1:46:52 PM]

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