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

Advisory Comment

Source: CBE
Invoice # 1203711 for NESTOR BUSTOS Cruise Center of Miami
Revised On: 3/1/2010 6:27:34 PM Invoice #: 1203711
Created On: 3/1/2010 6:27:31 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
NESTOR BUSTOS
15851 NW 15 CT
PEMBROKE PINES, FL 33028
United States 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
3/5/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR NESTOR
BUSTOS 		3/8/1962 M United States
kart153@ho... 9547949327
2 MS INGRID
SEDAN 		10/8/1979 F United States
CHANNY108@... 9547949327
3 MS SOFIA
BUSTOS 		5/3/2000 F United States
SOFIAYLILO... 9547949327
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/5/2010 3/8/2010 $915.34 Unconfirmed Not QC-ED 3/1/2010 3/1/2010

 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		 NESTOR BUSTOS
...4341		 1962481
02/2011		 3/1/2010 SYSTEM TBD $925.34
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $915.34
Total of All Segments: $915.34
Total Agency Fees: $0.00
Total Invoice Charges: $915.34
Amount Paid to Date: $0.00
Balance Due From (To) Client: $915.34

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 $915.34 $52.00 $863.34 $915.34 $52.00
Total Fares: $915.34 $52.00 $863.34 $915.34 $52.00

 Profit on Invoice
Profit on All Segments: $52.00
Total Agency Fees: $0.00
Total Invoice Profit: $52.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $52.00 $0.00 $52.00
Totals: $52.00 $0.00 $52.00

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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