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Advisory Comment

Source: CBE
Invoice # 1136944 for Sebastian Lehmann Cruise Center of Miami
Revised On: 9/23/2009 8:11:55 PM Invoice #: 1136944
Created On: 9/20/2009 11:33:19 PM l.rosas mail
Activated On: 9/23/2009 11:09:38 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sebastian Lehmann
calle 14 9
boca del rio, 94294
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/30/2009
17452434
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sebastian
Lehmann 		6/19/1978 M Argentina 26693229
2/5/2012 		chevich@ho... 9981339633
2 MRS Yaveth
Lara 		10/29/1979 F Mexico G01602503
12/1/2018 		yavethlara... 9981339633
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/30/2009 11/2/2009 $932.74 Confirmed Not QC-ED 9/22/2009 9/23/2009

 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		 Sebastian a Leh...
...9129		 1833445
11/2010		 9/22/2009 f.lopez Laura $932.74
Total Payments:
$932.74

 Client Balance Summary
Total of Active and Cancelled Segments: $932.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $932.74
Total Agency Fees: $0.00
Total Invoice Charges: $932.74
Amount Paid to Date: $932.74
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 $932.74 $89.50 $843.24 $932.74 $89.50
Total Fares: $932.74 $89.50 $843.24 $932.74 $89.50

 Profit on Invoice
Profit on All Segments: $89.50
Total Agency Fees: $0.00
Total Invoice Profit: $89.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $89.50 $0.00 $89.50
Totals: $89.50 $0.00 $89.50

 Agent Payment Details
   
1 - Cruise (17452434) $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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