No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
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Advisory Comment

Source: CBE
Invoice # 998827 for Rocio Rodriguez Central De Cruceros
Revised On: 9/29/2008 12:44:58 PM Invoice #: 998827
Created On: 9/29/2008 12:44:57 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Rocio Rodriguez
Emeterio Miranda 1396
Asuncion
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
10/29/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rocio
Rodriguez 		3/31/1958 F Paraguay
rocioraz@h... 595981288011
2 MR Raul
Cubas 		8/23/1943 M Paraguay
rocioraz@h... 595981288011
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/29/2008 11/9/2008 $3,885.00 Unconfirmed Not QC-ED 9/29/2008 9/29/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Rocio Rodriguez
...1575		 1536706
05/2010		 9/29/2008 SYSTEM TBD $3,895.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,885.00
Total of All Segments: $3,885.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,885.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,885.00

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 MSC Cruises $3,885.00 $570.86 $3,314.14 $3,885.00 $570.86
Total Fares: $3,885.00 $570.86 $3,314.14 $3,885.00 $570.86

 Profit on Invoice
Profit on All Segments: $570.86
Total Agency Fees: $0.00
Total Invoice Profit: $570.86

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $570.86 $0.00 $570.86
Totals: $570.86 $0.00 $570.86

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

 Comment to Client

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