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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1173846 for Eddie Vegas Heredia Cruise Center of Miami
Revised On: 6/20/2010 8:53:32 PM Invoice #: 1173846
Created On: 1/3/2010 5:01:56 PM a.aire mail
Activated On: 1/4/2010 11:04:07 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eddie Vegas Heredia
Catedral 1837 dpto.710B
Huerfanos 2291 dpto.35
Santiago de Chile
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/15/2010
18068071
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eddie
Vegas 		3/4/1953 M Chile 6022677-6
11/12/2012 		dachi86@ho... 0562695188
2 MRS Maria
Cisternas 		8/15/1960 F Chile 7741455-K
11/16/2012 		misabelc86... 0562695188
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/15/2010 2/19/2010 $779.74 Confirmed Not QC-ED 1/4/2010 1/4/2010

 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		 Maria Isabel Ci...
...8023		 1909467
04/2010		 1/3/2010 SYSTEM Anaid $779.74
Total Payments:
$779.74

 Client Balance Summary
Total of Active and Cancelled Segments: $779.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $779.74
Total Agency Fees: $0.00
Total Invoice Charges: $779.74
Amount Paid to Date: $779.74
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 $779.74 $59.70 $720.04 $779.74 $59.70
Total Fares: $779.74 $59.70 $720.04 $779.74 $59.70

 Profit on Invoice
Profit on All Segments: $59.70
Total Agency Fees: $0.00
Total Invoice Profit: $59.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $59.70 $59.70 $0.00
Totals: $59.70 $59.70 $0.00

 Agent Payment Details
   
1 - Cruise (18068071) $59.70
Total Amount Received: $59.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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