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Advisory Comment

Source: CBE
Invoice # 1006828 for Julio Dumar Central De Cruceros
Revised On: 10/23/2008 7:58:31 PM Invoice #: 1006828
Created On: 10/23/2008 7:58:29 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Julio Dumar
Cra 70D No 117-08
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
12/6/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
Dumar 		8/15/1973 M Colombia 79619278
4/29/2003 		juliusjd@h... 00573162232819
2 MRS luz Maria
Jimenez 		3/1/1978 F Colombia 41941048
9/21/2001 		jimenezluz... 00573162232819
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/6/2008 12/13/2008 $727.56 Unconfirmed Not QC-ED 10/23/2008 10/23/2008

 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		 JULIO CESAR DUM...
...9926		 1555065
03/2010		 10/23/2008 SYSTEM TBD $737.56
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $727.56
Total of All Segments: $727.56
Total Agency Fees: $0.00
Total Invoice Charges: $727.56
Amount Paid to Date: $0.00
Balance Due From (To) Client: $727.56

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 $727.56 $41.70 $685.86 $727.56 $41.70
Total Fares: $727.56 $41.70 $685.86 $727.56 $41.70

 Profit on Invoice
Profit on All Segments: $41.70
Total Agency Fees: $0.00
Total Invoice Profit: $41.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $41.70 $0.00 $41.70
Totals: $41.70 $0.00 $41.70

 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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