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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1255116 for William Rodriguez Cruise Center of Miami
Revised On: 4/7/2011 11:36:46 AM Invoice #: 1255116
Created On: 7/2/2010 11:29:34 AM a.aire mail
Activated On: 7/6/2010 10:38:36 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
William Rodriguez
Vazquez 1405 Apto. 1001
Montevideo, 11200
Uruguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/8/2011
18673072
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR William
Rodriguez 		2/16/1963 M Uruguay 27353971
9/10/2015 		tacosbel@y... 0059824099146
2 MRS Mary
Luna 		3/29/1964 F Uruguay
tacosbel@y... 0059824099146
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/8/2011 4/17/2011 $2,189.58 Confirmed Not QC-ED 7/6/2010 1/13/2011

 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		 William Rodriguez
...7187		 2066261
08/2014		 7/6/2010 a.aire Anaid $500.00
Visa To Vendor
1 - Cruise		 William Rodriguez
...7187		 2201619
08/2014		 1/5/2011 a.aire Anaid $1,473.58
Visa To Vendor
1 - Cruise		 William Rodriguez
...7187		 2260821
08/2014		 3/14/2011 a.aire Anaid $216.00
Total Payments:
$2,189.58

 Client Balance Summary
Total of Active and Cancelled Segments: $2,189.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,189.58
Total Agency Fees: $0.00
Total Invoice Charges: $2,189.58
Amount Paid to Date: $2,189.58
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 $2,189.58 $212.70 $1,976.88 $2,189.58 $212.70
Total Fares: $2,189.58 $212.70 $1,976.88 $2,189.58 $212.70

 Profit on Invoice
Profit on All Segments: $212.70
Total Agency Fees: $0.00
Total Invoice Profit: $212.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $212.70 $0.00 $212.70
Totals: $212.70 $0.00 $212.70

 Agent Payment Details
   
1 - Cruise (18673072) $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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