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

Advisory Comment

Source: CBE
Invoice # 1001316 for Javier Quintero Cruise Center of Miami
Revised On: 11/11/2008 3:33:46 PM Invoice #: 1001316
Created On: 10/7/2008 12:51:24 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Javier Quintero
Cra 7#65-74 apto 303
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
1/3/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Quintero 		6/14/1975 M Colombia AJ699720
12/5/2005 		javqui@gma... 6105000
2 MRS Edith
Suarez 		4/7/1978 F Colombia AJ609861
8/30/2005 		edisuam@ho... 6105000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/3/2009 1/10/2009 $1,149.00 Unconfirmed Not QC-ED 10/9/2008 10/10/2008

 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		 WILSON JAVIER Q...
...2696		 1541801
12/2010		 10/7/2008 SYSTEM TBD $1,159.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,149.00
Total of All Segments: $1,149.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,149.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,149.00

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 Carnival Cruise Lines $1,149.00 $58.00 $1,091.00 $1,149.00 $58.00
Total Fares: $1,149.00 $58.00 $1,091.00 $1,149.00 $58.00

 Profit on Invoice
Profit on All Segments: $58.00
Total Agency Fees: $0.00
Total Invoice Profit: $58.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $58.00 $0.00 $58.00
Totals: $58.00 $0.00 $58.00

 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: ]

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