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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1187049 for Ricardo Zamora Cruise Center of Miami
Revised On: 1/28/2010 6:09:15 PM Invoice #: 1187049
Created On: 1/27/2010 6:43:47 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Ricardo Zamora
Privada 13 A Sur
Col. San Jose Mayorazgo
Puebla, 72450
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
2/8/2010
18171520
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Ana
Zamora 		2/7/1995 F Mexico G03552812
9/11/2012 		krostyer34... 2228902684
2 MRS Leticia
Becerra 		2/18/1957 F Mexico G01416448
8/22/2011 		krostyer34... 2228902684
3 MR Ricardo
Zamora 		1/1/1966 M Mexico
   
4 MRS Laura
Parra 		1/1/1988 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/8/2010 2/12/2010 $599.74 Confirmed Not QC-ED 1/28/2010 1/28/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $599.74
Total of All Segments: $599.74
Total Agency Fees: $0.00
Total Invoice Charges: $599.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $599.74

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 $599.74 $21.80 $577.94 $599.74 $21.80
Total Fares: $599.74 $21.80 $577.94 $599.74 $21.80

 Profit on Invoice
Profit on All Segments: $21.80
Total Agency Fees: $0.00
Total Invoice Profit: $21.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $21.80 $0.00 $21.80
Totals: $21.80 $0.00 $21.80

 Agent Payment Details
   
1 - Cruise (18171520) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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