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

Advisory Comment

Source: CBE
Invoice # 1025062 for daniel castro furniss Central De Cruceros
Revised On: 12/14/2008 12:29:40 AM Invoice #: 1025062
Created On: 12/14/2008 12:29:39 AM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
daniel castro furniss
monterrey 60 6 san jose
queretaro, 76190
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
12/29/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS ana maria
gonzalez 		10/17/1988 F United States
jesus_sali... 5551785086
2 MR daniel
castro furniss 		5/31/1988 M United States
jesus_sali... 5551785086
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/29/2008 1/2/2009 $1,498.80 Unconfirmed Not QC-ED 12/15/2008 12/15/2008

 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		 gerardo arredon...
...2021		 1593831
02/2011		 12/14/2008 SYSTEM TBD $1,508.80
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,498.80
Total of All Segments: $1,498.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,498.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,498.80

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 $1,498.80 $152.50 $1,346.30 $1,498.80 $152.50
Total Fares: $1,498.80 $152.50 $1,346.30 $1,498.80 $152.50

 Profit on Invoice
Profit on All Segments: $152.50
Total Agency Fees: $0.00
Total Invoice Profit: $152.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $152.50 $0.00 $152.50
Totals: $152.50 $0.00 $152.50

 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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