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

Advisory Comment

Source: CBE
Invoice # 1195295 for Manuel Alejandro San Pedro Arellano Cruise Center of Miami
Revised On: 2/15/2010 12:34:09 PM Invoice #: 1195295
Created On: 2/12/2010 7:40:11 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Manuel Alejandro San Pedro Arellano
Periferico Sur No. 4091
DF, 14140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
3/28/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel Alejandro
San Pedro Arellano 		10/20/1977 M Mexico 02320020814
7/19/2012 		sanpit77@h... 5556454362
2 MRS Teresa Libertad
Ganado Guevara 		3/3/1980 F Mexico
sanpit77@h... 5556454362
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/28/2010 4/4/2010 $1,439.44 Unconfirmed Not QC-ED 2/13/2010 2/13/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,439.44
Total of All Segments: $1,439.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,439.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,439.44

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 $1,439.44 $98.00 $1,341.44 $1,439.44 $98.00
Total Fares: $1,439.44 $98.00 $1,341.44 $1,439.44 $98.00

 Profit on Invoice
Profit on All Segments: $98.00
Total Agency Fees: $0.00
Total Invoice Profit: $98.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $98.00 $0.00 $98.00
Totals: $98.00 $0.00 $98.00

 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  [Date & Time: ]

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