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

Advisory Comment

Source: CBE
Invoice # 1178190 for DORIS LEVA Cruise Center of Miami
Revised On: 1/12/2010 1:32:03 AM Invoice #: 1178190
Created On: 1/12/2010 1:32:03 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
DORIS LEVA
TRANSVERSAL ENTEBE N 2534
Loma Linda Norte
Tegucigalpa
Honduras 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
1/23/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS DORIS
LEVA 		6/29/1953 F Honduras C366501
12/27/2012 		pecha41@ya... 5042358802
2 MR Pedro
Chavez 		8/11/1941 M Honduras C598108
4/28/2014 		pecha41@ya... 5042358802
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/23/2010 1/30/2010 $1,805.62 Unconfirmed Not QC-ED 1/12/2010 1/12/2010

 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
Visa To Vendor
1 - Cruise		 DORIS LEVA
...4104		 1916917
12/2012		 1/12/2010 SYSTEM TBD $1,815.62
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,805.62
Total of All Segments: $1,805.62
Total Agency Fees: $0.00
Total Invoice Charges: $1,805.62
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,805.62

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 Carnival Cruise Lines $1,805.62 $132.00 $1,673.62 $1,805.62 $132.00
Total Fares: $1,805.62 $132.00 $1,673.62 $1,805.62 $132.00

 Profit on Invoice
Profit on All Segments: $132.00
Total Agency Fees: $0.00
Total Invoice Profit: $132.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $132.00 $0.00 $132.00
Totals: $132.00 $0.00 $132.00

 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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