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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1235857 for Tomas Osuna Cruise Center of Miami
Revised On: 5/14/2010 3:21:38 PM Invoice #: 1235857
Created On: 5/14/2010 3:21:36 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Tomas Osuna
18 cliff rose
Brownsville, TX 78521
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/26/2010
18512740
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Tomas
Osuna 		12/21/1957 M United States
hotelvalle... 9565441336
2 MRS Thannya
Vazquez 		1/20/1969 F Mexico 07440048402
8/21/2017 		hotelvalle... 4813825464
3 MR Tomas Patricio
Osuna 		1/12/1994 M Mexico 07440035595
6/21/2012 		hotelvalle... 4813825464
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/26/2010 7/3/2010 $1,813.07 Confirmed Not QC-ED 5/15/2010 5/15/2010

 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
American Express To Vendor
1 - Cruise		 TOMAS OSUNA S
...2009		 2024441
03/2011		 5/14/2010 SYSTEM REJECTED $1,823.07
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,813.07
Total of All Segments: $1,813.07
Total Agency Fees: $0.00
Total Invoice Charges: $1,813.07
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,813.07

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 $1,813.07 $106.70 $1,706.37 $1,813.07 $106.70
Total Fares: $1,813.07 $106.70 $1,706.37 $1,813.07 $106.70

 Profit on Invoice
Profit on All Segments: $106.70
Total Agency Fees: $0.00
Total Invoice Profit: $106.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $106.70 $0.00 $106.70
Totals: $106.70 $0.00 $106.70

 Agent Payment Details
   
1 - Cruise (18512740) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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