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

Advisory Comment

Source: CBE
Invoice # 1028223 for MARCEL sosa Central De Cruceros
Revised On: 12/23/2008 10:04:21 AM Invoice #: 1028223
Created On: 12/23/2008 10:02:02 AM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
MARCEL sosa
espana 1488
none
asuncion, 0000
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
1/9/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MARCEL
sosa 		12/1/1967 M Paraguay 858 803
2/27/2010 		msosa@suen... 595981232222
2 MS maria paz
oviedo 		11/11/1978 F Paraguay 1.491.854
3/10/2010 		msosa@suen... 595981232222
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/9/2009 1/18/2009 $1,343.14 Unconfirmed Not QC-ED 12/23/2008 12/23/2008

 Agency Fees
 DescriptionAmount
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		 MARCELO sosa
...2266		 1603624
09/2014		 12/23/2008 SYSTEM TBD $1,353.14
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,343.14
Total of All Segments: $1,343.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,343.14
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,343.14

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 $1,343.14 $125.70 $1,217.44 $1,343.14 $125.70
Total Fares: $1,343.14 $125.70 $1,217.44 $1,343.14 $125.70

 Profit on Invoice
Profit on All Segments: $125.70
Total Agency Fees: $0.00
Total Invoice Profit: $125.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $125.70 $0.00 $125.70
Totals: $125.70 $0.00 $125.70

 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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