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

Advisory Comment

Source: CBE
Invoice # 1164772 for PATRICIO MARDONES Cruise Center of Miami
Revised On: 12/5/2009 4:32:27 PM Invoice #: 1164772
Created On: 12/5/2009 4:32:26 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
PATRICIO MARDONES
DIEGO DE VELASQUEZ 2071 D
SANTIAGO
Chile 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
12/28/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR PATRICIO
MARDONES 		5/31/1949 M Chile 5952692-8
1/31/2010 		pfmardones... 5624178774
2 MRS LUISA
ABELEIDA 		10/2/1957 F United States
labeleida@... 5624178774
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 12/28/2009 1/6/2010 $5,317.00 Unconfirmed Not QC-ED 12/5/2009 12/5/2009

 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
MasterCard To Vendor
1 - Cruise		 PATRICIO MARDON...
...1329		 1891393
11/2014		 12/5/2009 SYSTEM TBD $5,327.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,317.00
Total of All Segments: $5,317.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,317.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,317.00

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 MSC Cruises $5,317.00 $485.80 $4,831.20 $5,317.00 $485.80
Total Fares: $5,317.00 $485.80 $4,831.20 $5,317.00 $485.80

 Profit on Invoice
Profit on All Segments: $485.80
Total Agency Fees: $0.00
Total Invoice Profit: $485.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $485.80 $0.00 $485.80
Totals: $485.80 $0.00 $485.80

 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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