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

Advisory Comment

Source: CBE
Invoice # 1132169 for Roberto Cabrera PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/8/2009 10:08:46 PM Invoice #: 1132169
Created On: 9/8/2009 10:08:45 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Roberto Cabrera
urb. el rio # 138
guayaquil
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
1/17/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Cabrera 		7/26/1982 M Ecuador 0920955887
3/1/2012 		roberto7@g... 5939480912
2 MS Yudafin
Dumani 		1/16/1980 F Ecuador 0908894280
3/1/2010 		yudafin@gm... 5939480912
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/17/2010 1/31/2010 $2,598.00 Unconfirmed Not QC-ED 9/8/2009 9/8/2009

 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		 Yudafin Dumani
...8255		 1821509
04/2010		 9/8/2009 SYSTEM TBD $2,608.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,598.00
Total of All Segments: $2,598.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,598.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,598.00

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 Princess Cruises $2,598.00 $189.80 $2,408.20 $2,598.00 $189.80
Total Fares: $2,598.00 $189.80 $2,408.20 $2,598.00 $189.80

 Profit on Invoice
Profit on All Segments: $189.80
Total Agency Fees: $0.00
Total Invoice Profit: $189.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $189.80 $0.00 $189.80
Totals: $189.80 $0.00 $189.80

 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  

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