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Advisory Comment

Source: CBE
Invoice # 1203483 for ROZO MARTHA Cruise Center of Miami
Revised On: 6/20/2010 7:04:30 PM Invoice #: 1203483
Created On: 3/1/2010 2:13:05 PM i.macias mail
Activated On: 3/1/2010 7:18:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ROZO MARTHA
Calle 44 c bis No 51-30
BOGOTA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/19/2010
18290689
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS ROZO
MARTHA 		10/17/1970 F United States 51987013
10/16/2018 		marttikroz... 3104601027
2 MISS BUITRAGO
SANDRA 		5/18/1977 F United States 52215861
6/4/2017 		marttikroz... 3212049845
 



 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 $935.14 Confirmed Not QC-ED 3/2/2010 3/2/2010

 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
MasterCard To Vendor
1 - Cruise		 Martha Rozo
...7319		 1962548
01/2014		 3/1/2010 f.lopez Irma $935.14
Total Payments:
$935.14

 Client Balance Summary
Total of Active and Cancelled Segments: $935.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $935.14
Total Agency Fees: $0.00
Total Invoice Charges: $935.14
Amount Paid to Date: $935.14
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 $935.14 $89.70 $845.44 $935.14 $89.70
Total Fares: $935.14 $89.70 $845.44 $935.14 $89.70

 Profit on Invoice
Profit on All Segments: $89.70
Total Agency Fees: $0.00
Total Invoice Profit: $89.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $89.70 $89.70 $0.00
Totals: $89.70 $89.70 $0.00

 Agent Payment Details
   
1 - Cruise (18290689) $89.70
Total Amount Received: $89.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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