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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1124740 for gonzalo bayod PIN: CRUMEX001 Cruise Center of Miami
Revised On: 8/21/2009 7:24:39 PM Invoice #: 1124740
Created On: 8/20/2009 3:02:05 PM a.aire mail
Activated On: 8/20/2009 3:38:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
gonzalo bayod
Loma 119
Jardines del Moral
Leon guanajuato, 37160
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/10/2009
17212340
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR gonzalo
bayod 		8/14/1960 M Mexico 05110002195
1/7/2015 		gonzalo.ba... 4777170840
2 MRS Claudia
Aceves 		9/26/1964 F Mexico 06110077243
10/20/2016 		  4777170840
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/10/2009 10/17/2009 $1,225.88 Confirmed Not QC-ED 8/21/2009 8/21/2009

 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		 Gonzalo Bayod
...8756		 1807322
01/2011		 8/20/2009 a.aire Anaid $1,225.88
Total Payments:
$1,225.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,225.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,225.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,225.88
Amount Paid to Date: $1,225.88
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 $1,225.88 $146.66 $1,079.22 $1,225.88 $146.66
Total Fares: $1,225.88 $146.66 $1,079.22 $1,225.88 $146.66

 Profit on Invoice
Profit on All Segments: $146.66
Total Agency Fees: $0.00
Total Invoice Profit: $146.66

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $146.66 $0.00 $146.66
Totals: $146.66 $0.00 $146.66

 Agent Payment Details
   
1 - Cruise (17212340) $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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