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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1190134 for debora GARCILAZO Cruise Center of Miami
Revised On: 6/20/2010 8:03:18 PM Invoice #: 1190134
Created On: 2/2/2010 8:18:51 PM denni.migoni mail
Activated On: 2/2/2010 8:59:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
debora GARCILAZO
BERLIN 3460
ROSARIO, BA 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/19/2010
18194728
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Debora
Garciliazo Oviedo 		11/8/1973 F Argentina 23674014n
8/4/2013 		debigarcil... 543414233908
2 MISS Debora
Magini 		11/19/1975 F Argentina 24945163
9/9/2013 		debora_mag... 543414645769
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/19/2010 3/22/2010 $595.14 Confirmed Not QC-ED 2/3/2010 2/3/2010

 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		 Debora Garciliazo
...1960		 1936690
05/2011		 2/2/2010 denni.... Denni $595.14
Total Payments:
$595.14

 Client Balance Summary
Total of Active and Cancelled Segments: $595.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $595.14
Total Agency Fees: $0.00
Total Invoice Charges: $595.14
Amount Paid to Date: $595.14
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 $595.14 $38.70 $556.44 $595.14 $38.70
Total Fares: $595.14 $38.70 $556.44 $595.14 $38.70

 Profit on Invoice
Profit on All Segments: $38.70
Total Agency Fees: $0.00
Total Invoice Profit: $38.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $38.70 $38.70 $0.00
Totals: $38.70 $38.70 $0.00

 Agent Payment Details
   
1 - Cruise (18194728) $38.70
Total Amount Received: $38.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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