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

Advisory Comment

Source: CBE
Invoice # 1171545 for Luis Mata Cruise Center of Miami
Revised On: 12/27/2009 10:12:44 AM Invoice #: 1171545
Created On: 12/26/2009 7:35:42 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Luis Mata
San bonifacio #400
Guadaljara
Jalisco, 44290
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
1/11/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Mata 		6/6/1987 M Mexico g03632201
8/27/2018 		luisgerard... 3337915714
2 MS karla
Bustos 		5/9/1987 F Mexico 05140271978
12/29/2015 		lilikarliu... 3337915714
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/11/2010 1/15/2010 $687.74 Unconfirmed Not QC-ED 12/27/2009 12/27/2009

 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		 KARLA LILIANA B...
...9993		 1905366
11/2011		 12/26/2009 SYSTEM TBD $697.74
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $687.74
Total of All Segments: $687.74
Total Agency Fees: $0.00
Total Invoice Charges: $687.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $687.74

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 Norwegian Cruise Line $687.74 $30.60 $657.14 $687.74 $30.60
Total Fares: $687.74 $30.60 $657.14 $687.74 $30.60

 Profit on Invoice
Profit on All Segments: $30.60
Total Agency Fees: $0.00
Total Invoice Profit: $30.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $30.60 $0.00 $30.60
Totals: $30.60 $0.00 $30.60

 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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