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

Advisory Comment

Source: CBE
Invoice # 1107709 for Jose Chavarria PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/15/2009 5:02:41 AM Invoice #: 1107709
Created On: 7/10/2009 2:00:44 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Jose Chavarria
Col. Villa Eugenia
San Pedro Sula, 120601
Honduras 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
7/24/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jose
chavarria 		3/15/1956 M Honduras C331110
11/21/2012 		rbk64@msn.... 5045568859
2 MR daniel
chavarria 		12/19/1992 M Honduras C555989
3/31/2014 		rbk64@msn.... 5045568859
3 MR DAVID
CHAVARRIA 		4/23/1996 M Honduras C555984
3/31/2014 		rbk64@msn.... 5045568859
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/24/2009 7/27/2009 $888.36 Unconfirmed Not QC-ED 7/11/2009 7/11/2009

 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
MasterCard To Vendor
1 - Cruise		 jose chavarria
...0007		 1773190
03/2010		 7/10/2009 SYSTEM TBD $898.36
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $888.36
Total of All Segments: $888.36
Total Agency Fees: $0.00
Total Invoice Charges: $888.36
Amount Paid to Date: $0.00
Balance Due From (To) Client: $888.36

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 $888.36 $44.70 $843.66 $888.36 $44.70
Total Fares: $888.36 $44.70 $843.66 $888.36 $44.70

 Profit on Invoice
Profit on All Segments: $44.70
Total Agency Fees: $0.00
Total Invoice Profit: $44.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $44.70 $0.00 $44.70
Totals: $44.70 $0.00 $44.70

 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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