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

Advisory Comment

Source: CBE
Invoice # 1123997 for JORGE ARRIETA PIN: CRUMAS000 Cruise Center of Miami
Revised On: 8/18/2009 11:34:08 PM Invoice #: 1123997
Created On: 8/18/2009 10:19:20 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JORGE ARRIETA
FLORES MAGON 1121
COL. ZARAGOZA
VERACRUZ, 91919
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
10/4/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JORGE
ARRIETA 		3/8/1961 M Mexico 07060037467
7/10/2012 		eloisarem_... 2299227630
2 MRS ELOISA
REMES 		10/1/1967 F United States 01060034607
12/18/2011 		eloisarem_... 2299227630
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/4/2009 10/11/2009 $1,438.44 Unconfirmed Not QC-ED 8/19/2009 8/19/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,438.44
Total of All Segments: $1,438.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,438.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,438.44

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 $1,438.44 $98.00 $1,340.44 $1,438.44 $98.00
Total Fares: $1,438.44 $98.00 $1,340.44 $1,438.44 $98.00

 Profit on Invoice
Profit on All Segments: $98.00
Total Agency Fees: $0.00
Total Invoice Profit: $98.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $98.00 $0.00 $98.00
Totals: $98.00 $0.00 $98.00

 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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