No Leads...  No Pendings...   f.lopez    Session: 49 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1146228 for Carlos Perez Cruise Center of Miami
Revised On: 1/6/2010 12:19:42 PM Invoice #: 1146228
Created On: 10/15/2009 8:08:03 AM a.aire mail
Activated On: 10/15/2009 1:53:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Perez
Las Dalias 2855 d. 605
Providencia
Santiago, 751442
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/14/2010
17560715
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Perez 		11/3/1957 M Chile 66140466
1/2/2013 		capeco@ter... 5622237785
2 MRS Flavia
Rivera 		10/2/1964 F Chile 82612289
12/5/2011 		capeco@ter... 5622237785
3 MR Carlos
Perez 		10/25/1992 M Chile
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/14/2010 2/28/2010 $3,487.62 Confirmed Not QC-ED 10/18/2009 11/21/2009

 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		 Carlos Perez
...9394		 1851915
04/2010		 10/15/2009 f.lopez Anaid $2,665.08
Visa To Vendor
1 - Cruise		 Carlos Perez
...3574		 1912369
12/2014		 1/6/2010 f.lopez Anaid $822.54
Total Payments:
$3,487.62

 Client Balance Summary
Total of Active and Cancelled Segments: $3,487.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,487.62
Total Agency Fees: $0.00
Total Invoice Charges: $3,487.62
Amount Paid to Date: $3,487.62
Balance Due From (To) Client: $0.00

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 Norwegian Cruise Line $3,487.62 $328.05 $3,159.57 $3,487.62 $328.05
Total Fares: $3,487.62 $328.05 $3,159.57 $3,487.62 $328.05

 Profit on Invoice
Profit on All Segments: $328.05
Total Agency Fees: $0.00
Total Invoice Profit: $328.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $328.05 $0.00 $328.05
Totals: $328.05 $0.00 $328.05

 Agent Payment Details
   
1 - Cruise (17560715) $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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