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Advisory Comment

Source: CBE
Invoice # 1008323 for Ana Maria Garcia Central De Cruceros
Revised On: 10/28/2008 11:43:35 PM Invoice #: 1008323
Created On: 10/28/2008 11:43:34 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Ana Maria Garcia
Calle 152 No. 58-50
Bogota, 057
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
11/28/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Maria
Garcia 		7/15/1975 F Colombia 52085798
4/25/2017 		agarcia@ab... 5716476775
2 MR Gustavo
Villa 		2/3/1971 M Colombia 7163898
1/28/2010 		gvilla@abi... 5716476775
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/28/2008 12/1/2008 $519.60 Unconfirmed Not QC-ED 10/29/2008 10/29/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
MasterCard To Vendor
1 - Cruise		 Ana Maria Garcia
...7984		 1558665
05/2010		 10/28/2008 SYSTEM TBD $529.60
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $519.60
Total of All Segments: $519.60
Total Agency Fees: $0.00
Total Invoice Charges: $519.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $519.60

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 $519.60 $23.70 $495.90 $519.60 $23.70
Total Fares: $519.60 $23.70 $495.90 $519.60 $23.70

 Profit on Invoice
Profit on All Segments: $23.70
Total Agency Fees: $0.00
Total Invoice Profit: $23.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.70 $0.00 $23.70
Totals: $23.70 $0.00 $23.70

 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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