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

Advisory Comment

Source: CBE
Invoice # 1165348 for Diego Arboleda Cruise Center of Miami
Revised On: 12/6/2009 10:48:40 PM Invoice #: 1165348
Created On: 12/6/2009 10:48:39 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Diego Arboleda
Calle 12sur # 18-168
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
1/3/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Diego
Arboleda 		5/6/1982 M Colombia 71387836
4/25/2016 		diegoingen... 5743157021
2 MR Luis
Marin 		1/8/1982 M Colombia 3379539
12/20/2016 		marin.luis... 5745126355
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/3/2010 1/10/2010 $923.70 Unconfirmed Not QC-ED 12/7/2009 12/7/2009

 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		 Diego Arboleda
...8842		 1891953
09/2010		 12/6/2009 SYSTEM TBD $923.70
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $923.70
Total of All Segments: $923.70
Total Agency Fees: $0.00
Total Invoice Charges: $923.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $923.70

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 $923.70 $44.00 $879.70 $923.70 $44.00
Total Fares: $923.70 $44.00 $879.70 $923.70 $44.00

 Profit on Invoice
Profit on All Segments: $44.00
Total Agency Fees: $0.00
Total Invoice Profit: $44.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $44.00 $0.00 $44.00
Totals: $44.00 $0.00 $44.00

 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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