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

Source: CBE
Invoice # 1008571 for Analida Bustamante Central De Cruceros
Revised On: 11/2/2008 8:05:43 PM Invoice #: 1008571
Created On: 10/29/2008 5:57:32 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Analida Bustamante
Calle 10 oeste 36B-151
Carrera 50 9B-20
Cali
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
11/17/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Analida
Bustamante 		1/9/1964 F Colombia AG529744
2/19/2009 		nallybf@un... 0525578486
2 MR Jairo
Arango 		8/13/1961 M Colombia AK074316
9/14/2016 		nallybf@un... 3155691025
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/17/2008 11/21/2008 $585.02 Unconfirmed Not QC-ED 10/30/2008 10/30/2008

 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		 Analida Bustama...
...9454		 1559423
05/2009		 10/29/2008 SYSTEM TBD $595.02
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $585.02
Total of All Segments: $585.02
Total Agency Fees: $0.00
Total Invoice Charges: $585.02
Amount Paid to Date: $0.00
Balance Due From (To) Client: $585.02

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 $585.02 $32.70 $552.32 $585.02 $32.70
Total Fares: $585.02 $32.70 $552.32 $585.02 $32.70

 Profit on Invoice
Profit on All Segments: $32.70
Total Agency Fees: $0.00
Total Invoice Profit: $32.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $32.70 $0.00 $32.70
Totals: $32.70 $0.00 $32.70

 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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