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

Advisory Comment

Discarded Source: CBE
Invoice # 1501607 for juan jacobsen Cruise Center of Miami
Revised On: 8/1/2012 2:24:12 PM Invoice #: 1501607
Created On: 5/16/2012 5:59:18 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
juan jacobsen
av riberena casa 1/14
urb villas tabure 2
cabudare, 3023
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/10/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR juan
jacobsen 		9/11/1968 M Venezuela 032770030
3/3/2015 		juanjacobs... 4145083323
2 MR luis
jacobsen 		7/15/1998 M Venezuela 031352529
1/7/2015 		juanjacobs... 4145083323
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/10/2012 9/14/2012 $613.60 Unconfirmed Not QC-ED 5/17/2012 7/2/2012

 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		 patricia de jac...
...1225		 2584155
02/2019		 5/16/2012 SYSTEM TBD $200.00
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 $613.60 $21.80 $591.80 $613.60 $21.80
Total Fares: $613.60 $21.80 $591.80 $0.00 $21.80

 Profit on Invoice
Profit on All Segments: $21.80
Total Agency Fees: $0.00
Total Invoice Profit: $21.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $21.80 $0.00 $21.80
Totals: $21.80 $0.00 $21.80

 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: 8/1/2012 2:24:12 PM]

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