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

Advisory Comment

Source: CBE
Invoice # 1111853 for Eva Bustamante PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/20/2009 2:23:19 PM Invoice #: 1111853
Created On: 7/20/2009 2:23:19 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Eva Bustamante
san gaspar 16
fracc Pedregal de las fuentes
jiutepec, 62550
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
10/31/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Cobos 		5/10/1937 M Mexico
rafael@rea... 522222973330
2 MRS Eva
Bustamante 		1/4/1936 F Mexico
  522222973330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/31/2009 11/5/2009 $611.96 Unconfirmed Not QC-ED 7/22/2009 8/22/2009

 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
Visa To Vendor
1 - Cruise		 Juan Cobos
...0016		 1782511
05/2012		 7/20/2009 SYSTEM TBD $621.96
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $611.96
Total of All Segments: $611.96
Total Agency Fees: $0.00
Total Invoice Charges: $611.96
Amount Paid to Date: $0.00
Balance Due From (To) Client: $611.96

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 Carnival Cruise Lines $611.96 $30.00 $581.96 $611.96 $30.00
Total Fares: $611.96 $30.00 $581.96 $611.96 $30.00

 Profit on Invoice
Profit on All Segments: $30.00
Total Agency Fees: $0.00
Total Invoice Profit: $30.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $30.00 $0.00 $30.00
Totals: $30.00 $0.00 $30.00

 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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