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

Source: CBE
Invoice # 1037144 for jorge mayo Central De Cruceros
Revised On: 1/16/2009 4:00:03 PM Invoice #: 1037144
Created On: 1/14/2009 4:00:31 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
jorge mayo
tezoquipa 105
la joya tlalpan
mexico df, 14090
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
3/15/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jorge
mayo 		10/16/1970 M Spain re199801807324
5/12/2014 		tasmayo@ho... 015555135771
2 MRS eva maria
muller 		5/4/1976 F Mexico 08390000733
1/10/2018 		tasmayo@ho... 55135771
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/15/2009 3/29/2009 $2,919.50 Unconfirmed Not QC-ED 1/15/2009 1/15/2009

 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
MasterCard To Vendor
1 - Cruise		 jorge mayo marina
...5910		 1619995
11/2009		 1/14/2009 SYSTEM TBD $2,929.50
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,919.50
Total of All Segments: $2,919.50
Total Agency Fees: $0.00
Total Invoice Charges: $2,919.50
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,919.50

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 $2,919.50 $309.82 $2,609.68 $2,919.50 $309.82
Total Fares: $2,919.50 $309.82 $2,609.68 $2,919.50 $309.82

 Profit on Invoice
Profit on All Segments: $309.82
Total Agency Fees: $0.00
Total Invoice Profit: $309.82

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $309.82 $0.00 $309.82
Totals: $309.82 $0.00 $309.82

 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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