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Advisory Comment

Source: CBE
Invoice # 1175222 for INGRID RIVERO Cruise Center of Miami
Revised On: 6/20/2010 7:06:55 PM Invoice #: 1175222
Created On: 1/6/2010 2:44:56 PM Not Assigned
Activated On: 1/7/2010 10:44:31 AM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
INGRID RIVERO
SANTA PAULA
CARACAS, 1061
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/29/2010
18081259
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR HORACIO
LAPREA 		1/10/1949 M Italy AA1980281
10/18/2017 		ingridlapr... 582129874357
2 MRS INGRID
RIVERO 		4/17/1949 F Italy AA2523076
2/20/2018 		ingridlapr... 582129874357
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/29/2010 6/5/2010 $3,253.38 Confirmed Not QC-ED 1/9/2010 3/5/2010

 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
MasterCard To Vendor
1 - Cruise		 Horacio Laprea
...5042		 1913174
02/2015		 1/7/2010 f.lopez Marisol $500.00
MasterCard To Vendor
1 - Cruise		 Horacio Laprea
...5042		 1962410
02/2015		 3/1/2010 f.lopez Marisol $2,753.38
Total Payments:
$3,253.38

 Client Balance Summary
Total of Active and Cancelled Segments: $3,253.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,253.38
Total Agency Fees: $0.00
Total Invoice Charges: $3,253.38
Amount Paid to Date: $3,253.38
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 $3,253.38 $416.70 $2,836.68 $3,253.38 $416.70
Total Fares: $3,253.38 $416.70 $2,836.68 $3,253.38 $416.70

 Profit on Invoice
Profit on All Segments: $416.70
Total Agency Fees: $0.00
Total Invoice Profit: $416.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $416.70 $416.70 $0.00
Totals: $416.70 $416.70 $0.00

 Agent Payment Details
   
1 - Cruise (18081259) $416.70
Total Amount Received: $416.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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