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

Advisory Comment

Source: CBE
Invoice # 1131187 for JUAN GUTIERREZ Cruise Center of Miami
Revised On: 9/5/2009 8:37:24 PM Invoice #: 1131187
Created On: 9/5/2009 8:37:24 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JUAN GUTIERREZ
RIO PAPALOAPAN 5753
PUEBLA, 72570
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
11/9/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JUAN
GUTIERREZ 		1/6/1980 M Mexico 08210002143
1/17/2014 		jg@gmediam... 522223042911
2 MRS LAURA
BOBADILLA 		4/6/1982 F Mexico G02082765
11/13/2014 		dayanaboba... 522223042911
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/9/2009 11/13/2009 $777.12 Unconfirmed Not QC-ED 9/5/2009 9/5/2009

 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		 JUAN J GUTIERRE...
...7917		 1819105
11/2009		 9/5/2009 SYSTEM TBD $787.12
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $777.12
Total of All Segments: $777.12
Total Agency Fees: $0.00
Total Invoice Charges: $777.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $777.12

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 $777.12 $43.80 $733.32 $777.12 $43.80
Total Fares: $777.12 $43.80 $733.32 $777.12 $43.80

 Profit on Invoice
Profit on All Segments: $43.80
Total Agency Fees: $0.00
Total Invoice Profit: $43.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $43.80 $0.00 $43.80
Totals: $43.80 $0.00 $43.80

 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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