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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1237005 for SERGIO LARRONDO Cruise Center of Miami
Revised On: 7/28/2010 11:34:57 AM Invoice #: 1237005
Created On: 5/18/2010 12:18:46 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
SERGIO LARRONDO
ONOFRE JARPA 10524
LA REINA - SANTIAGO, 7860003
Chile 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/22/2010
18521052
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR SERGIO
LARRONDO 		1/4/1950 M Chile 5632139-k
4/22/2013 		slarrondo@... 5628236979
2 MRS SYLVIA XIMENA
GUZMAN 		2/19/1953 F Chile 6216393-3
11/6/2012 		ximenaguzm... 5628236979
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/22/2010 8/29/2010 $4,277.88 Confirmed Not QC-ED 5/19/2010 6/8/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,277.88
Total of All Segments: $4,277.88
Total Agency Fees: $0.00
Total Invoice Charges: $4,277.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,277.88

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 $4,277.88 $359.80 $3,918.08 $4,277.88 $359.80
Total Fares: $4,277.88 $359.80 $3,918.08 $4,277.88 $359.80

 Profit on Invoice
Profit on All Segments: $359.80
Total Agency Fees: $0.00
Total Invoice Profit: $359.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $359.80 $0.00 $359.80
Totals: $359.80 $0.00 $359.80

 Agent Payment Details
   
1 - Cruise (18521052) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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