No Leads...  No Pendings...   f.lopez    Session: 86 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1237008 for claudia garcia Cruise Center of Miami
Revised On: 5/18/2010 12:26:56 AM Invoice #: 1237008
Created On: 5/18/2010 12:26:55 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
claudia garcia
120 coventry apt 1h
west palm beach, FL 33417
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/4/2010
18520457
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS claudia
garcia 		3/20/1970 F Colombia
claugarcia... 5616153667
2 MISS maria
patino 		6/5/1950 F United States
claugarcia... 16468944524
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/4/2010 6/7/2010 $634.58 Confirmed Not QC-ED 5/19/2010 5/19/2010

 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		 claudia garcia
...4786		 2028242
05/2015		 5/18/2010 SYSTEM REJECTED $644.58
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $634.58
Total of All Segments: $634.58
Total Agency Fees: $0.00
Total Invoice Charges: $634.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $634.58

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 $634.58 $29.80 $604.78 $634.58 $29.80
Total Fares: $634.58 $29.80 $604.78 $634.58 $29.80

 Profit on Invoice
Profit on All Segments: $29.80
Total Agency Fees: $0.00
Total Invoice Profit: $29.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.80 $0.00 $29.80
Totals: $29.80 $0.00 $29.80

 Agent Payment Details
   
1 - Cruise (18520457) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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