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Advisory Comment

Source: CBE
Invoice # 1149625 for CONCEPCION ARREDONDO Cruise Center of Miami
Revised On: 1/4/2010 5:17:18 PM Invoice #: 1149625
Created On: 10/23/2009 9:03:27 PM a.reyes mail
Activated On: 10/29/2009 11:02:53 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CONCEPCION ARREDONDO
FCO. JAVIER CLAVIJERO 27
QUERETARO, 76150
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/20/2010
17607380
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS CONCEPCION
ARREDONDO 		12/11/1956 F Mexico G03766582
10/16/2018 		lamamacony... 4422171485
2 MR JESUS
GONZALEZ 		7/6/1955 M United States 05220045189
12/8/2015 		lamamacony... 4422171485
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/20/2010 3/27/2010 $2,779.10 Confirmed Not QC-ED 10/29/2009 12/22/2009

 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		 Jesus Gonzalez
...3396		 1864693
09/2012		 10/29/2009 a.reyes Ale $1,000.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1910793
07/2011		 1/4/2010 a.reyes Ale $1,779.10
Total Payments:
$2,779.10

 Client Balance Summary
Total of Active and Cancelled Segments: $2,779.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,779.10
Total Agency Fees: $0.00
Total Invoice Charges: $2,779.10
Amount Paid to Date: $2,779.10
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 $2,779.10 $337.50 $2,441.60 $2,779.10 $337.50
Total Fares: $2,779.10 $337.50 $2,441.60 $2,779.10 $337.50

 Profit on Invoice
Profit on All Segments: $337.50
Total Agency Fees: $0.00
Total Invoice Profit: $337.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $337.50 $0.00 $337.50
Totals: $337.50 $0.00 $337.50

 Agent Payment Details
   
1 - Cruise (17607380) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 1/4/2010 12:12:28 PM]

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