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Advisory Comment

Source: CBE
Invoice # 1223533 for Miguel Pliego Cruise Center of Miami
Revised On: 8/12/2011 6:13:15 PM Invoice #: 1223533
Created On: 4/13/2010 5:17:34 PM m.carmona mail
Activated On: 4/13/2010 5:17:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Pliego
1er Cerrada 5 Febrero
11, casa D
Delegacion Tlalpan, 04489
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/17/2010
18429595
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Pliego 		5/4/1981 M Mexico
mpliego@ca... 5533305529
2 MRS Alejandra
Morales 		12/3/1984 F Mexico
mpliego@ca... 5533305529
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/17/2010 5/21/2010 $879.28 Confirmed Not QC-ED 4/14/2010 4/14/2010

 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		 Miguel Pliego
...0911		 2000306
01/2013		 4/13/2010 SYSTEM 18429595 $879.28
Total Payments:
$879.28

 Client Balance Summary
Total of Active and Cancelled Segments: $879.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $879.28
Total Agency Fees: $0.00
Total Invoice Charges: $879.28
Amount Paid to Date: $879.28
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 $879.28 $51.80 $827.48 $879.28 $51.80
Total Fares: $879.28 $51.80 $827.48 $879.28 $51.80

 Profit on Invoice
Profit on All Segments: $51.80
Total Agency Fees: $0.00
Total Invoice Profit: $51.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $51.80 $77.70 ($25.90)
Totals: $51.80 $77.70 ($25.90)

 Agent Payment Details
   
1 - Cruise (18429595) $77.70
Total Amount Received: $77.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 6:13:15 PM]

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