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Advisory Comment

Source: CBE
Invoice # 1135296 for sandra contreras PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/23/2009 8:11:55 PM Invoice #: 1135296
Created On: 9/16/2009 11:35:45 AM Not Assigned
Activated On: 9/17/2009 1:19:53 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
sandra contreras
Cra 51 A # 127-49 T3 Apto
bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/2/2009
17438258
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS marta aida
maldonado 		9/4/1959 F Colombia 41794226
8/24/2018 		sandra.con... 6520377223
2 MR santiago
aragon 		5/8/1995 M Colombia RN 21457661
3/28/2017 		sandra.con... 6520377223
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/2/2009 10/5/2009 $514.74 Confirmed Not QC-ED 9/18/2009 9/18/2009

 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		 Stella Reina Ca...
...5358		 1828599
01/2013		 9/17/2009 f.lopez luz $514.74
Total Payments:
$514.74

 Client Balance Summary
Total of Active and Cancelled Segments: $514.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $514.74
Total Agency Fees: $0.00
Total Invoice Charges: $514.74
Amount Paid to Date: $514.74
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 $514.74 $32.70 $482.04 $514.74 $32.70
Total Fares: $514.74 $32.70 $482.04 $514.74 $32.70

 Profit on Invoice
Profit on All Segments: $32.70
Total Agency Fees: $0.00
Total Invoice Profit: $32.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $32.70 $0.00 $32.70
Totals: $32.70 $0.00 $32.70

 Agent Payment Details
   
1 - Cruise (17438258) $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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