No Leads...  No Pendings...   f.lopez    Session: 62 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1492874 for German Garcia Cruise Center of Miami
Revised On: 4/21/2012 5:50:02 AM Invoice #: 1492874
Created On: 4/19/2012 11:58:38 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
German Garcia
Av.7 No. 460 3A
La Plata - Buenos Aires, BA 1900
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/14/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR German
Garcia
3/2/1975 M Argentina 24347565N
1/25/2014
german_gla... 542214246672
2 MRS Mariana
Iglesias
1/3/1976 F Argentina 23703808N
2/17/2014
german_gla... 542214246672
3 MISS Camila
Garcia
9/28/2010 F Argentina 50688307N
1/24/2021
german_gla... 542214246672
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/14/2012 5/18/2012 $879.40 Unconfirmed Not QC-ED 4/20/2012 4/20/2012

 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
Visa To Vendor
1 - Cruise
German Garcia
...0955
2561751
09/2012
4/19/2012 SYSTEM TBD $879.40
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 $879.40 $39.80 $839.60 $879.40 $39.80
Total Fares: $879.40 $39.80 $839.60 $0.00 $39.80

 Profit on Invoice
Profit on All Segments: $39.80
Total Agency Fees: $0.00
Total Invoice Profit: $39.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $39.80 $0.00 $39.80
Totals: $39.80 $0.00 $39.80

 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: 4/21/2012 5:50:02 AM]

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