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Advisory Comment

Source: CBE
Invoice # 1158535 for Alex Soriano Cruise Center of Miami
Revised On: 11/18/2009 2:17:46 PM Invoice #: 1158535
Created On: 11/17/2009 10:00:44 PM a.aire mail
Activated On: 11/18/2009 11:22:09 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alex Soriano
Calle 13-1 Res. El Prado
Piso 7 Apto 7F La Urbina
Caracas, 1070
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/13/2009
17710263
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alex
Soriano 		3/13/1970 M Venezuela 029194317
10/14/2014 		nathalieno... 5821224339
2 MS Nathalie
Noguera 		3/17/1977 F Venezuela 001375927
7/10/2012 		nathalieno... 5821224339
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/13/2009 12/20/2009 $942.54 Confirmed Not QC-ED 11/18/2009 11/18/2009

 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
Visa To Vendor
1 - Cruise		 Alex Soriano
...8014		 1880244
01/2013		 11/18/2009 a.aire Anaid $942.54
Total Payments:
$942.54

 Client Balance Summary
Total of Active and Cancelled Segments: $942.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $942.54
Total Agency Fees: $0.00
Total Invoice Charges: $942.54
Amount Paid to Date: $942.54
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 $942.54 $71.70 $870.84 $942.54 $71.70
Total Fares: $942.54 $71.70 $870.84 $942.54 $71.70

 Profit on Invoice
Profit on All Segments: $71.70
Total Agency Fees: $0.00
Total Invoice Profit: $71.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $71.70 $0.00 $71.70
Totals: $71.70 $0.00 $71.70

 Agent Payment Details
   
1 - Cruise (17710263) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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