No Leads...  No Pendings...   f.lopez    Session: 86 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1156036 for Thais Viquez Cruise Center of Miami
Revised On: 11/10/2009 7:57:15 PM Invoice #: 1156036
Created On: 11/10/2009 7:17:52 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Thais Viquez
Mercedes Norte, heredia
Heredia, 1919-1000
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/7/2010
64NP28
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Thais
Viquez 		3/19/1964 F Costa Rica
tviquez@gm... 50622379174
2 MRS Jose Luis
Lopez 		1/22/1963 F Costa Rica
tviquez@gm... 50683851303
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/7/2010 1/11/2010 $703.00 Confirmed Not QC-ED 11/11/2009 11/11/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $703.00
Total of All Segments: $703.00
Total Agency Fees: $0.00
Total Invoice Charges: $703.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $703.00

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 Carnival Cruise Lines $703.00 $39.80 $663.20 $703.00 $39.80
Total Fares: $703.00 $39.80 $663.20 $703.00 $39.80

 Profit on Invoice
Profit on All Segments: $39.80
Total Agency Fees: $0.00
Total Invoice Profit: $39.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $39.80 $0.00 $39.80
Totals: $39.80 $0.00 $39.80

 Agent Payment Details
   
1 - Cruise (64NP28) $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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