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Advisory Comment

Source: CBE
Invoice # 1100446 for Jose Pereyra Cruise Center of Miami
Revised On: 6/22/2009 3:37:08 PM Invoice #: 1100446
Created On: 6/22/2009 2:53:13 PM Not Assigned
Activated On: 6/22/2009 3:22:32 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Jose Pereyra
Jiron Las Laderas B 5
Casuarinas Surco, LIMA 33
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/26/2009
16760164
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Pereyra 		1/19/1950 M Peru 4482148
11/24/2013 		japereyr@p... 5113440267
2 MRS Bertha
Sarmiento de Pereyra 		12/17/1954 F United States 0873966
10/4/2009 		loli_perey... 5113440267
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/26/2009 9/7/2009 $3,156.20 Confirmed Not QC-ED 6/23/2009 6/23/2009

 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
Visa To Vendor
1 - Cruise		 Jose Pereyra
...3469		 1759990
11/2011		 6/22/2009 SYSTEM fer s $3,156.20
Total Payments:
$3,156.20

 Client Balance Summary
Total of Active and Cancelled Segments: $3,156.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,156.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,156.20
Amount Paid to Date: $3,156.20
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 $3,156.20 $350.70 $2,805.50 $3,156.20 $350.70
Total Fares: $3,156.20 $350.70 $2,805.50 $3,156.20 $350.70

 Profit on Invoice
Profit on All Segments: $350.70
Total Agency Fees: $0.00
Total Invoice Profit: $350.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $350.70 $0.00 $350.70
Totals: $350.70 $0.00 $350.70

 Agent Payment Details
   
1 - Cruise (16760164) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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