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Advisory Comment

Source: CBE
Invoice # 1199243 for Celia Heemstra de Groot Cruise Center of Miami
Revised On: 6/20/2010 7:40:09 PM Invoice #: 1199243
Created On: 2/21/2010 11:17:36 AM Not Assigned
Activated On: 2/23/2010 12:14:02 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Celia Heemstra de Groot
ROCA 719
Buenos Aires
Mar del Plata, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/12/2010
18264023
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Celia
Heemstra de Groot 		10/31/1958 F Netherlands NU7H50387
10/20/2011 		heemstrade... 00542234518040
2 MR Diego
Otamendi 		11/15/1957 M Argentina 13551416N
9/7/2010 		fotamendi@... 00542234518040
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/12/2010 3/15/2010 $535.14 Confirmed Not QC-ED 2/23/2010 2/23/2010

 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		 Celia Heemstra ...
...5787		 1956355
10/2012		 2/23/2010 f.lopez Luis D... $535.14
Total Payments:
$535.14

 Client Balance Summary
Total of Active and Cancelled Segments: $535.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $535.14
Total Agency Fees: $0.00
Total Invoice Charges: $535.14
Amount Paid to Date: $535.14
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 $535.14 $29.70 $505.44 $535.14 $29.70
Total Fares: $535.14 $29.70 $505.44 $535.14 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.70 $29.70 $0.00
Totals: $29.70 $29.70 $0.00

 Agent Payment Details
   
1 - Cruise (18264023) $29.70
Total Amount Received: $29.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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