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Advisory Comment

Source: CBE
Invoice # 1097556 for jose rivera PIN: CRUMEX001 Cruise Center of Miami
Revised On: 8/6/2009 1:31:46 PM Invoice #: 1097556
Created On: 6/15/2009 4:41:18 PM f.lopez mail
Activated On: 6/15/2009 5:17:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
jose rivera
diaz ordaz num 511
20 de noviembre num 502
oaxaca, 68000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/22/2009
16727447
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jose
rivera 		5/8/1980 M Mexico 08200001458
1/22/2014 		arq.rivera... 9515141924
2 MRS maria
varela 		11/14/1987 F Mexico 08200001459
1/22/2014 		lupita_005... 9515141924
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/22/2009 11/29/2009 $1,904.42 Confirmed Not QC-ED 6/18/2009 9/7/2009

 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
MasterCard To Vendor
1 - Cruise		 Jose Rivera
...6694		 1753421
12/2010		 6/15/2009 f.lopez Fer S. $500.00
MasterCard To Vendor
1 - Cruise		 Jose Rivera
...6694		 1795512
12/2010		 8/6/2009 f.lopez Fer S. $1,404.42
Total Payments:
$1,904.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,904.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,904.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,904.42
Amount Paid to Date: $1,904.42
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 $1,904.42 $206.70 $1,697.72 $1,904.42 $206.70
Total Fares: $1,904.42 $206.70 $1,697.72 $1,904.42 $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 $0.00 $206.70
Totals: $206.70 $0.00 $206.70

 Agent Payment Details
   
1 - Cruise (16727447) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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