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Advisory Comment

Source: CBE
Invoice # 1212737 for Maria Paz Castillo Cruise Center of Miami
Revised On: 6/20/2010 2:18:16 PM Invoice #: 1212737
Created On: 3/19/2010 11:22:36 AM Not Assigned
Activated On: 3/22/2010 12:26:13 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Maria Paz Castillo
Luis matte Larrain 9941
Santiago, 7600031
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/23/2010
18355986
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Castillo 		5/2/1944 F Chile 5.022.209-8
3/23/2015 		castillola... 9195028
2 MRS Barbara
Garces 		6/14/1976 F Chile
castillola... 5623171436
3 MRS Maria
Garces 		8/25/1983 F Chile
castillola... 07533443797
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/23/2010 6/4/2010 $5,558.13 Confirmed Not QC-ED 3/22/2010 3/22/2010

 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		 Maria Paz Casti...
...4908		 1981888
03/2010		 3/22/2010 f.lopez Luis D... $5,558.13
Total Payments:
$5,558.13

 Client Balance Summary
Total of Active and Cancelled Segments: $5,558.13
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,558.13
Total Agency Fees: $0.00
Total Invoice Charges: $5,558.13
Amount Paid to Date: $5,558.13
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 $5,558.13 $652.05 $4,906.08 $5,558.13 $652.05
Total Fares: $5,558.13 $652.05 $4,906.08 $5,558.13 $652.05

 Profit on Invoice
Profit on All Segments: $652.05
Total Agency Fees: $0.00
Total Invoice Profit: $652.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $652.05 $652.05 $0.00
Totals: $652.05 $652.05 $0.00

 Agent Payment Details
   
1 - Cruise (18355986) $652.05
Total Amount Received: $652.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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