No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1500886 for Viajes Zula SA de CV Cruise Center of Miami
Revised On: 10/8/2012 2:07:52 PM Invoice #: 1500886
Created On: 5/14/2012 6:14:02 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Viajes Zula SA de CV
Bld Lazaro Cardenas 29
Michoacan, 59300
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/22/2012
20901754
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR German
Lopez Valencia
10/11/1983 M Mexico
betty.vale... 3525221199
2 MRS Aline
Stefanoni Mendez
8/28/1985 F Mexico
betty.vale... 3525221199
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/22/2012 1/2/2013 $2,799.32 Confirmed Not QC-ED 5/17/2012 9/13/2012

 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 $2,799.32 $299.70 $2,499.62 $2,799.32 $299.70
Total Fares: $2,799.32 $299.70 $2,499.62 $0.00 $299.70

 Profit on Invoice
Profit on All Segments: $299.70
Total Agency Fees: $0.00
Total Invoice Profit: $299.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $299.70 $0.00 $299.70
Totals: $299.70 $0.00 $299.70

 Agent Payment Details
   
1 - Cruise (20901754) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/8/2012 2:07:49 PM]

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