No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1139185 for Alejandro Juarez Cruise Center of Miami
Revised On: 9/27/2009 12:28:35 PM Invoice #: 1139185
Created On: 9/27/2009 12:28:34 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Alejandro Juarez
Av. Cerro del Telegrafo 13
Madrid, 28522
Spain 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
10/10/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR alejandro
juarez palomares 		1/30/1958 M Spain AA075067
12/5/2012 		a_juarez58... 34916667331
2 MS isabel
sanchez sanchez 		7/9/1957 F Spain AA075068
12/5/2012 		  34916667331
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/10/2009 10/17/2009 $2,368.34 Unconfirmed Not QC-ED 9/28/2009 9/28/2009

 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		 alejandro juare...
...4006		 1835643
04/2011		 9/27/2009 SYSTEM TBD $2,378.34
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,368.34
Total of All Segments: $2,368.34
Total Agency Fees: $0.00
Total Invoice Charges: $2,368.34
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,368.34

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 $2,368.34 $191.80 $2,176.54 $2,368.34 $191.80
Total Fares: $2,368.34 $191.80 $2,176.54 $2,368.34 $191.80

 Profit on Invoice
Profit on All Segments: $191.80
Total Agency Fees: $0.00
Total Invoice Profit: $191.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $191.80 $0.00 $191.80
Totals: $191.80 $0.00 $191.80

 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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