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Advisory Comment

Source: CBE
Invoice # 1055401 for Jonatan Weisburd Cruise Center of Miami
Revised On: 7/15/2009 5:02:41 AM Invoice #: 1055401
Created On: 2/23/2009 10:31:04 PM Not Assigned
Activated On: 2/23/2009 10:31:04 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Jonatan Weisburd
Playa Varadero 987
Residencial Playazul
Playa del Carmen, 77710
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2009
16336806
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gabriel Alejandro
Weisburd 		8/6/1963 M Mexico
jbrianwe@g... 9848731245
2 MS Viviana Mabel
Coniberti 		5/3/1963 F Mexico
jbrianwe@g... 9848731245
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/11/2009 9/14/2009 $550.24 Confirmed Not QC-ED 2/24/2009 7/3/2009

 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
American Express To Vendor
1 - Cruise		 Jonatan Brian W...
...1007		 1661914
10/2012		 2/23/2009 SYSTEM 16336806 $200.00
Total Payments:
$200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $550.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $550.24
Total Agency Fees: $0.00
Total Invoice Charges: $550.24
Amount Paid to Date: $200.00
Balance Due From (To) Client: $350.24

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 $550.24 $25.60 $524.64 $550.24 $25.60
Total Fares: $550.24 $25.60 $524.64 $550.24 $25.60

 Profit on Invoice
Profit on All Segments: $25.60
Total Agency Fees: $0.00
Total Invoice Profit: $25.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $25.60 $0.00 $25.60
Totals: $25.60 $0.00 $25.60

 Agent Payment Details
   
1 - Cruise (16336806) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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