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

Advisory Comment

Source: CBE
Invoice # 1174564 for martin villalba Cruise Center of Miami
Revised On: 1/5/2010 11:51:56 AM Invoice #: 1174564
Created On: 1/5/2010 11:51:52 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
martin villalba
guinea #70
romero rubio
mexico, 15400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
2/21/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ISIDRO
SAAVEDRA REYES 		6/10/1981 M Mexico G03679369
11/13/2019 		mvillalbap... 525557043076
2 MISS BLANCA LAURA
SANDOVAL HERNANDEZ 		8/19/1980 F Mexico 07400028391
7/26/2012 		mvillalbap... 525557043076
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/21/2010 2/28/2010 $1,245.26 Unconfirmed Not QC-ED 1/6/2010 1/6/2010

 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		 MARTIN VILLALBA...
...7797		 1911201
09/2010		 1/5/2010 SYSTEM TBD $1,255.26
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,245.26
Total of All Segments: $1,245.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,245.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,245.26

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 $1,245.26 $73.60 $1,171.66 $1,245.26 $73.60
Total Fares: $1,245.26 $73.60 $1,171.66 $1,245.26 $73.60

 Profit on Invoice
Profit on All Segments: $73.60
Total Agency Fees: $0.00
Total Invoice Profit: $73.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $73.60 $0.00 $73.60
Totals: $73.60 $0.00 $73.60

 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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