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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1269437 for Aida Hernandez Cruise Center of Miami
Revised On: 10/11/2010 1:13:16 PM Invoice #: 1269437
Created On: 8/6/2010 1:06:51 PM c.suarez mail
Activated On: 8/7/2010 1:13:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aida Hernandez
Cerro del Chiquihuite 116
mexico city, 04200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2010
18791583
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Aida
Hernandez 		2/11/1982 F Mexico 08330013791
4/25/2018 		aidahm_110... 5556895488
2 MRS Aida
Macias 		5/8/1952 F Mexico 08330013796
4/25/2018 		aidamb8@mx... 5556895488
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/11/2010 9/18/2010 $1,982.60 Confirmed Not QC-ED 8/7/2010 8/7/2010

 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
MasterCard To Vendor
1 - Cruise		 Arturo Macias
...0083		 2091998
01/2011		 8/7/2010 a.aire Anaid $1,982.60
Total Payments:
$1,982.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,982.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,982.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,982.60
Amount Paid to Date: $1,982.60
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 $1,982.60 $159.80 $1,822.80 $1,982.60 $159.80
Total Fares: $1,982.60 $159.80 $1,822.80 $1,982.60 $159.80

 Profit on Invoice
Profit on All Segments: $159.80
Total Agency Fees: $0.00
Total Invoice Profit: $159.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $159.80 $197.70 ($37.90)
Totals: $159.80 $197.70 ($37.90)

 Agent Payment Details
   
1 - Cruise (18791583) $197.70
Total Amount Received: $197.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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