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Advisory Comment

Source: CBE
Invoice # 1209020 for Enrique Alejandro Block Cruise Center of Miami
Revised On: 6/20/2010 6:54:00 PM Invoice #: 1209020
Created On: 3/11/2010 6:37:59 PM Not Assigned
Activated On: 3/11/2010 6:49:56 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Enrique Alejandro Block
Sarratea 3550
Buenos Aires, BA 1602
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/22/2010
18330212
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique Alejandro
Block 		7/4/1960 M Argentina 13995791N
8/31/2014 		ablock@lav... 541147302760
2 MS Viviana Claudia
Granda 		12/1/1960 F Argentina 14186853N
8/31/2014 		  541147302760
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/22/2010 3/26/2010 $999.74 Confirmed Not QC-ED 3/11/2010 3/11/2010

 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		 Enrique Alejand...
...4103		 1971064
09/2010		 3/11/2010 SYSTEM Luis D $999.74
Total Payments:
$999.74

 Client Balance Summary
Total of Active and Cancelled Segments: $999.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $999.74
Total Agency Fees: $0.00
Total Invoice Charges: $999.74
Amount Paid to Date: $999.74
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 $999.74 $92.70 $907.04 $999.74 $92.70
Total Fares: $999.74 $92.70 $907.04 $999.74 $92.70

 Profit on Invoice
Profit on All Segments: $92.70
Total Agency Fees: $0.00
Total Invoice Profit: $92.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $92.70 $92.70 $0.00
Totals: $92.70 $92.70 $0.00

 Agent Payment Details
   
1 - Cruise (18330212) $92.70
Total Amount Received: $92.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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