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

Advisory Comment

Source: CBE
Invoice # 1170859 for Maria del Carmen Morales Luciano Cruise Center of Miami
Revised On: 12/23/2009 10:22:05 AM Invoice #: 1170859
Created On: 12/23/2009 10:22:04 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Maria del Carmen Morales Luciano
Charles Darwin 190 Piso 2
Quito
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
2/20/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria del Carmen
Morales Luciano 		10/23/1950 F Ecuador A 980258
10/1/2013 		mamimaca72... 5932243134
2 MR Nicolas Clemente
Ponce Castaneda 		6/27/1946 M Ecuador 1703383842
1/19/2011 		mamimaca72... 5932243134
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/20/2010 2/27/2010 $1,335.52 Unconfirmed Not QC-ED 12/23/2009 12/23/2009

 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		 Maria del Carme...
...5263		 1904274
01/2013		 12/23/2009 SYSTEM TBD $1,289.52
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,335.52
Total of All Segments: $1,335.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,335.52
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,335.52

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 Princess Cruises $1,335.52 $84.40 $1,251.12 $1,335.52 $84.40
Total Fares: $1,335.52 $84.40 $1,251.12 $1,335.52 $84.40

 Profit on Invoice
Profit on All Segments: $84.40
Total Agency Fees: $0.00
Total Invoice Profit: $84.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $84.40 $0.00 $84.40
Totals: $84.40 $0.00 $84.40

 Agent Payment Details
   
1 - Cruise () $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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