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Advisory Comment

Source: CBE
Invoice # 1190049 for GUSTAVO BALDOMIR Cruise Center of Miami
Revised On: 6/20/2010 7:57:49 PM Invoice #: 1190049
Created On: 2/2/2010 5:41:39 PM a.reyes mail
Activated On: 2/2/2010 5:57:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GUSTAVO BALDOMIR
Avda. Eucaliptus M.20 S8
LAGOMAR, 15000
Uruguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/19/2010
18194044
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR GUSTAVO
BALDOMIR 		2/6/1964 M Spain XDA012541
11/17/2019 		gusguzzi@h... 059826831611
2 MRS JEANETTE
GOYCOECHEA 		4/8/1965 F Uruguay 01.844.824-6
5/26/2013 		jgoyco1@ho... 059826831611
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/19/2010 2/22/2010 $615.14 Confirmed Not QC-ED 2/2/2010 2/2/2010

 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		 Jeanette Goycoe...
...8863		 1936558
03/2010		 2/2/2010 a.reyes ALE $615.14
Total Payments:
$615.14

 Client Balance Summary
Total of Active and Cancelled Segments: $615.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $615.14
Total Agency Fees: $0.00
Total Invoice Charges: $615.14
Amount Paid to Date: $615.14
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 $615.14 $41.70 $573.44 $615.14 $41.70
Total Fares: $615.14 $41.70 $573.44 $615.14 $41.70

 Profit on Invoice
Profit on All Segments: $41.70
Total Agency Fees: $0.00
Total Invoice Profit: $41.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $41.70 $41.70 $0.00
Totals: $41.70 $41.70 $0.00

 Agent Payment Details
   
1 - Cruise (18194044) $41.70
Total Amount Received: $41.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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