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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1256130 for Rodolfo Succar Cruise Center of Miami
Revised On: 7/19/2010 11:22:06 PM Invoice #: 1256130
Created On: 7/6/2010 12:10:47 AM a.aire mail
Activated On: 7/6/2010 10:57:41 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodolfo Succar
Av libertador # 16-50
Santa Marta, 7516
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/31/2010
18679501
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodolfo
Succar 		1/9/1984 M Colombia CC 84457421
11/14/2018 		rsuccar@ho... 54200210
2 MRS Maria del Pilar
Riano 		3/12/1983 F Spain AE077052
12/14/2010 		pily123@ho... 54200210
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/31/2010 8/7/2010 $2,460.12 Confirmed Not QC-ED 7/6/2010 7/6/2010

 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		 Juan Carlos Riano
...8019		 2066269
11/2013		 7/6/2010 a.aire Anaid $2,460.12
Total Payments:
$2,460.12

 Client Balance Summary
Total of Active and Cancelled Segments: $2,460.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,460.12
Total Agency Fees: $0.00
Total Invoice Charges: $2,460.12
Amount Paid to Date: $2,460.12
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 $2,460.12 $296.70 $2,163.42 $2,460.12 $296.70
Total Fares: $2,460.12 $296.70 $2,163.42 $2,460.12 $296.70

 Profit on Invoice
Profit on All Segments: $296.70
Total Agency Fees: $0.00
Total Invoice Profit: $296.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $296.70 $296.70 $0.00
Totals: $296.70 $296.70 $0.00

 Agent Payment Details
   
1 - Cruise (18679501) $296.70
Total Amount Received: $296.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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