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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1480484 for Martha Blanco Cruise Center of Miami
Revised On: 7/2/2012 2:29:26 AM Invoice #: 1480484
Created On: 3/16/2012 12:33:08 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martha Blanco
Escalabrin Ortiz 2638 7D
Buenos Aires
Argentina
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
7/27/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Martha
Blanco
8/29/1935 F Argentina
gutierrezo... 541148328780
2 MR Osvaldo
Gutierrez
4/9/1940 M Argentina
gutierrezo... 541148328780
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/27/2012 7/30/2012 $1,373.24 Unconfirmed Not QC-ED 3/19/2012 5/18/2012

 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: $1,373.24
Total of All Segments: $1,373.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,373.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,373.24

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 $1,373.24 $101.80 $1,271.44 $1,373.24 $101.80
Total Fares: $1,373.24 $101.80 $1,271.44 $1,373.24 $101.80

 Profit on Invoice
Profit on All Segments: $101.80
Total Agency Fees: $0.00
Total Invoice Profit: $101.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $101.80 $0.00 $101.80
Totals: $101.80 $0.00 $101.80

 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  [Date & Time: 7/2/2012 2:29:25 AM]

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