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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1190719 for hernan munoz Cruise Center of Miami
Revised On: 6/20/2010 8:04:19 PM Invoice #: 1190719
Created On: 2/3/2010 10:00:27 PM denni.migoni mail
Activated On: 2/3/2010 11:25:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
hernan munoz
788nw 170 terrace
pembroke pines, FL 33028
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/5/2010
18199167
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR hernan
munoz 		1/23/1964 M Colombia ak 198759
12/5/2016 		mellizo.m@... 9542371055
2 MRS maria
franco 		7/2/1975 F Colombia ak 198669
12/5/2017 		mellizo.m@... 9542371055
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/5/2010 3/8/2010 $675.14 Confirmed Not QC-ED 2/4/2010 2/4/2010

 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		 Hernan Munoz
...8888		 1937697
08/2011		 2/3/2010 denni.... Denni $675.14
Total Payments:
$675.14

 Client Balance Summary
Total of Active and Cancelled Segments: $675.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $675.14
Total Agency Fees: $0.00
Total Invoice Charges: $675.14
Amount Paid to Date: $675.14
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 $675.14 $50.70 $624.44 $675.14 $50.70
Total Fares: $675.14 $50.70 $624.44 $675.14 $50.70

 Profit on Invoice
Profit on All Segments: $50.70
Total Agency Fees: $0.00
Total Invoice Profit: $50.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $50.70 $50.70 $0.00
Totals: $50.70 $50.70 $0.00

 Agent Payment Details
   
1 - Cruise (18199167) $50.70
Total Amount Received: $50.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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