No Leads...  No Pendings...   f.lopez    Session: 51 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1259684 for sergio diaz PIN: MS_9_ Cruise Center of Miami
Revised On: 7/29/2010 3:13:20 PM Invoice #: 1259684
Created On: 7/14/2010 10:07:00 AM a.aire mail
Activated On: 7/14/2010 11:08:04 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
sergio diaz
alcaparra 778
HUASCO
vallenar, 1611652
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/18/2010
18709309
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Diaz 		11/11/1952 M Italy AA3929136
3/9/2019 		sdiazfulle... 5651612198
2 MRS Vivian
Cassorla 		12/9/1953 F Italy AA3929137
3/9/2019 		viviancass... 5651612198
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/18/2010 9/25/2010 $1,875.38 Confirmed Not QC-ED 7/15/2010 7/15/2010

 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
Visa To Vendor
1 - Cruise		 Sergio Diaz
...1728		 2072442
01/2014		 7/14/2010 f.lopez Anaid $1,875.38
Total Payments:
$1,875.38

 Client Balance Summary
Total of Active and Cancelled Segments: $1,875.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,875.38
Total Agency Fees: $0.00
Total Invoice Charges: $1,875.38
Amount Paid to Date: $1,875.38
Balance Due From (To) Client: $0.00

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 $1,875.38 $206.70 $1,668.68 $1,875.38 $206.70
Total Fares: $1,875.38 $206.70 $1,668.68 $1,875.38 $206.70

 Profit on Invoice
Profit on All Segments: $206.70
Total Agency Fees: $0.00
Total Invoice Profit: $206.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $206.70 $206.70 $0.00
Totals: $206.70 $206.70 $0.00

 Agent Payment Details
   
1 - Cruise (18709309) $206.70
Total Amount Received: $206.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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