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Advisory Comment

Source: CBE
Invoice # 998294 for MIGUEL ROGELIO MATUS Central De Cruceros
Revised On: 9/27/2008 11:30:52 AM Invoice #: 998294
Created On: 9/27/2008 11:30:51 AM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
MIGUEL ROGELIO MATUS
FUENTE DE LA PALMA 22
COL LOMAS DE LAS PALMAS HUIXQUILUCAN EDO MEX, 52788
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
10/18/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MIGUEL ROGELIO
MATUS 		9/16/1954 M Mexico
m.matus@at... 52910385
2 MS MARCELA
SOLER 		4/22/1957 F Mexico
m.matus@at... 52910385
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/18/2008 10/28/2008 $1,087.04 Unconfirmed Not QC-ED 9/27/2008 9/27/2008

 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		 MIGUEL ROGELIO ...
...8476		 1534969
09/2011		 9/27/2008 SYSTEM TBD $1,097.04
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,087.04
Total of All Segments: $1,087.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,087.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,087.04

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 $1,087.04 $65.70 $1,021.34 $1,087.04 $65.70
Total Fares: $1,087.04 $65.70 $1,021.34 $1,087.04 $65.70

 Profit on Invoice
Profit on All Segments: $65.70
Total Agency Fees: $0.00
Total Invoice Profit: $65.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $65.70 $0.00 $65.70
Totals: $65.70 $0.00 $65.70

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

 Comment to Client

 Supervisor Comment

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