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Advisory Comment

Source: CBE
Invoice # 1102447 for Lorena Carrillo PIN: CRUMAS000 Cruise Center of Miami
Revised On: 6/27/2009 3:22:34 PM Invoice #: 1102447
Created On: 6/26/2009 6:04:15 PM Not Assigned
Activated On: 6/26/2009 6:17:41 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Lorena Carrillo
Av. Angel Leano 480
Fracc. Los Robles
Zapopan, 45200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/9/2009
16776746
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Lugo 		9/18/1971 M Mexico 02140144120
7/3/2012 		lugo@vante... 523338344407
2 MRS Lorena
Carrillo 		12/2/1969 F Mexico G01338384
8/1/2018 		lugo@vante... 523338344407
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/9/2009 8/16/2009 $1,389.02 Confirmed Not QC-ED 6/27/2009 6/27/2009

 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		 Jorge E Lugo Ve...
...8372		 1763333
05/2012		 6/26/2009 SYSTEM Fer S. $1,389.02
Total Payments:
$1,389.02

 Client Balance Summary
Total of Active and Cancelled Segments: $1,389.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,389.02
Total Agency Fees: $0.00
Total Invoice Charges: $1,389.02
Amount Paid to Date: $1,389.02
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 $1,389.02 $107.70 $1,281.32 $1,389.02 $107.70
Total Fares: $1,389.02 $107.70 $1,281.32 $1,389.02 $107.70

 Profit on Invoice
Profit on All Segments: $107.70
Total Agency Fees: $0.00
Total Invoice Profit: $107.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $107.70 $0.00 $107.70
Totals: $107.70 $0.00 $107.70

 Agent Payment Details
   
1 - Cruise (16776746) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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