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Advisory Comment

Source: CBE
Invoice # 1249641 for VICTORIA ANDREA ANILLO CAMPOS Cruise Center of Miami
Revised On: 7/6/2010 2:40:56 PM Invoice #: 1249641
Created On: 6/18/2010 10:50:19 AM a.aire mail
Activated On: 6/18/2010 11:17:15 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
VICTORIA ANDREA ANILLO CAMPOS
CRA 43 A # 16 A SUR 38
MEDELLIN, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/19/2010
18633633
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS VICTORIA
ANILLO 		11/7/1977 F Colombia AK 172942
11/9/2016 		ecaadmon@g... 45975732
2 MR HAMILTON
FERNANDEZ 		8/10/1966 M Colombia AJ 257961
11/4/2014 		hamiltonfv... 45975732
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/19/2010 7/23/2010 $1,239.28 Confirmed Not QC-ED 6/19/2010 6/19/2010

 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		 Andrea Anillo
...2006		 2053195
01/2012		 6/18/2010 f.lopez Anaid $1,239.28
Total Payments:
$1,239.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,239.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,239.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,239.28
Amount Paid to Date: $1,239.28
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 $1,239.28 $131.70 $1,107.58 $1,239.28 $131.70
Total Fares: $1,239.28 $131.70 $1,107.58 $1,239.28 $131.70

 Profit on Invoice
Profit on All Segments: $131.70
Total Agency Fees: $0.00
Total Invoice Profit: $131.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $131.70 $131.70 $0.00
Totals: $131.70 $131.70 $0.00

 Agent Payment Details
   
1 - Cruise (18633633) $131.70
Total Amount Received: $131.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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