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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1154051 for VERONIQUE DESCHAMPS Cruise Center of Miami
Revised On: 11/5/2009 7:31:44 AM Invoice #: 1154051
Created On: 11/5/2009 7:31:43 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
VERONIQUE DESCHAMPS
ELVIRIA HILLS 23
MARBELLA, 29604
Spain 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
12/2/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS VERONIQUE
DESCHAMPS 		2/20/1956 F Belgium EH131016
7/23/2013 		vermades@h... 952834627
2 MR luc
impens 		7/29/1958 M Belgium EH131015
7/23/2013 		lucimpens@... 952834627
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/2/2009 12/20/2009 $1,250.18 Unconfirmed Not QC-ED 11/5/2009 11/5/2009

 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
American Express To Vendor
1 - Cruise		 VERONIQUE DESCH...
...3005		 1869892
11/2011		 11/5/2009 SYSTEM TBD $1,260.18
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,250.18
Total of All Segments: $1,250.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,250.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,250.18

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 Costa Cruise Lines $1,250.18 $70.00 $1,180.18 $1,250.18 $70.00
Total Fares: $1,250.18 $70.00 $1,180.18 $1,250.18 $70.00

 Profit on Invoice
Profit on All Segments: $70.00
Total Agency Fees: $0.00
Total Invoice Profit: $70.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $70.00 $0.00 $70.00
Totals: $70.00 $0.00 $70.00

 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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