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

Advisory Comment

Source: CBE
Invoice # 1142399 for salvador ten Cruise Center of Miami
Revised On: 10/5/2009 3:36:10 PM Invoice #: 1142399
Created On: 10/5/2009 3:36:10 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
salvador ten
VIANPA SELECCION S.L B-12705497
AV CATALUNYA 1 3C
onda, 12200
Spain 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
10/18/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR salvador
ten 		10/25/1955 M Spain ae082742
1/16/2012 		vten@ymail... 0034671080869
2 MS elena
aguilella 		10/17/1957 F Spain r605623
11/3/2013 		vten@ymail... 0034671080869
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/18/2009 10/25/2009 $2,004.42 Unconfirmed Not QC-ED 10/6/2009 10/6/2009

 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		 v ten aguilella
...7018		 1844272
01/2012		 10/5/2009 SYSTEM TBD $2,004.42
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,004.42
Total of All Segments: $2,004.42
Total Agency Fees: $0.00
Total Invoice Charges: $2,004.42
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,004.42

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 $2,004.42 $147.80 $1,856.62 $2,004.42 $147.80
Total Fares: $2,004.42 $147.80 $1,856.62 $2,004.42 $147.80

 Profit on Invoice
Profit on All Segments: $147.80
Total Agency Fees: $0.00
Total Invoice Profit: $147.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $147.80 $0.00 $147.80
Totals: $147.80 $0.00 $147.80

 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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