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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1251240 for Dinora Tamayo Cruise Center of Miami
Revised On: 7/6/2010 2:42:31 PM Invoice #: 1251240
Created On: 6/22/2010 5:53:37 PM a.aire mail
Activated On: 6/24/2010 11:30:47 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dinora Tamayo
4221 W PalmAire Dr.
Apt.204
Pompano Beach, FL 33069
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/14/2010
18645037
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Dinora Mercedes
Tamayo Bustillo 		3/25/1955 F Venezuela D0634375
1/2/2012 		hau@cantv.... 9548714639
2 MISS Maria Carlota
Araque Tamayo 		3/24/1997 F Venezuela 028986803
10/7/2014 		hau@cantv.... 9548714639
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/14/2010 8/21/2010 $2,403.20 Confirmed Not QC-ED 6/23/2010 6/23/2010

 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
American Express To Vendor
1 - Cruise		 Humberto Araque
...1000		 2057997
08/2010		 6/24/2010 a.aire Anaid $2,403.20
Total Payments:
$2,403.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,403.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,403.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,403.20
Amount Paid to Date: $2,403.20
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 $2,403.20 $284.70 $2,118.50 $2,403.20 $284.70
Total Fares: $2,403.20 $284.70 $2,118.50 $2,403.20 $284.70

 Profit on Invoice
Profit on All Segments: $284.70
Total Agency Fees: $0.00
Total Invoice Profit: $284.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $284.70 $284.70 $0.00
Totals: $284.70 $284.70 $0.00

 Agent Payment Details
   
1 - Cruise (18645037) $284.70
Total Amount Received: $284.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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