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Advisory Comment

Source: CBE
Invoice # 1103229 for ARNOLDO RIVAS PIN: CRUMAS000 Cruise Center of Miami
Revised On: 8/17/2009 5:59:42 PM Invoice #: 1103229
Created On: 6/29/2009 4:20:44 PM Not Assigned
Activated On: 7/6/2009 12:40:26 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
ARNOLDO RIVAS
AUTOPISTA SUR RESIDENCIAL
LOS PROCERES CASA 8
SAN SALVADOR, 00000
El Salvador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2009
16790116
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ARNOLDO
RIVAS 		11/14/1969 M El Salvador C0219784
9/26/2010 		arnoldito6... 0050378536003
2 MR JOSHUA
RIVAS 		3/25/2002 M El Salvador C716742
8/17/2012 		arnoldito6... 0050378536003
 



 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 $632.24 Confirmed Not QC-ED 7/1/2009 7/13/2009

 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		 Arnoldo Rivas
...7084		 1770403
09/2009		 7/6/2009 f.lopez Marisol $200.00
Visa To Vendor
1 - Cruise		 Arnoldo Rivas
...7084		 1774086
09/2009		 7/11/2009 f.lopez Marisol $432.24
Total Payments:
$632.24

 Client Balance Summary
Total of Active and Cancelled Segments: $632.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $632.24
Total Agency Fees: $0.00
Total Invoice Charges: $632.24
Amount Paid to Date: $632.24
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 $632.24 $50.70 $581.54 $632.24 $50.70
Total Fares: $632.24 $50.70 $581.54 $632.24 $50.70

 Profit on Invoice
Profit on All Segments: $50.70
Total Agency Fees: $0.00
Total Invoice Profit: $50.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $50.70 $0.00 $50.70
Totals: $50.70 $0.00 $50.70

 Agent Payment Details
   
1 - Cruise (16790116) $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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