No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 951465 for EDUARDO CORTES PIN: cruceros Central De Cruceros
Revised On: 5/19/2008 7:13:23 PM Invoice #: 951465
Created On: 5/19/2008 7:13:22 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
EDUARDO CORTES
OSIRIS 20
TECAMACHALCO
HUIXQUILUCAN, 52780
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
6/1/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR EDUARDO
CORTES DE PALACIO 		1/19/1979 M Mexico 08480026050
2/25/2008 		ecortesp@g... 525536149698
2 MISS ALTAGRACIA
MUNOZ ALCORTA 		12/28/1976 F Mexico A-MAC-2030
12/27/2004 		chelamunoz... 525536149698
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Viking River Cr... 6/1/2008 6/8/2008 $4,798.00 Unconfirmed Not QC-ED 5/19/2008 5/19/2008

 Agency Fees
 DescriptionAmount
Processing Fee $10.00
Total agency fares: $10.00

 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		 EDUARDO CORTES ...
...7099		 1423023
09/2011		 5/19/2008 SYSTEM TBD $4,808.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,798.00
Total of All Segments: $4,798.00
Total Agency Fees: $10.00
Total Invoice Charges: $4,808.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,808.00

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 Viking River Cruises $4,798.00 $690.30 $4,107.70 $4,798.00 $690.30
Total Fares: $4,798.00 $690.30 $4,107.70 $4,798.00 $690.30

 Profit on Invoice
Profit on All Segments: $690.30
Total Agency Fees: $10.00
Total Invoice Profit: $700.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Viking River Cruises $690.30 $0.00 $690.30
Totals: $690.30 $0.00 $690.30

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

 Comment to Client

 Supervisor Comment

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