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Advisory Comment

Source: CBE
Invoice # 1271885 for FELIPE BLANCO JAIME Cruise Center of Miami
Revised On: 12/13/2010 3:47:25 PM Invoice #: 1271885
Created On: 8/12/2010 4:39:23 PM a.aire mail
Activated On: 8/12/2010 5:06:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
FELIPE BLANCO JAIME
5 DE MAYO # 38 COL.CENTRO
TEQUISQUIAPAN, 76750
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2011
18809931
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Felipe
Blanco 		2/9/1967 M Mexico 06220034047
8/18/2011 		sia_corpor... 4142731147
2 MR Jorge
Blanco 		10/15/1998 M Mexico
sia_corpor... 4142731147
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/3/2011 1/7/2011 $841.24 Confirmed Not QC-ED 8/12/2010 10/25/2010

 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		 Felipe Blanco
...1009		 2096091
03/2013		 8/12/2010 a.aire Anaid $200.00
American Express To Vendor
1 - Cruise		 Felipe Blanco
...1001		 2154033
09/2013		 10/25/2010 c.suarez Chantal $641.24
Total Payments:
$841.24

 Client Balance Summary
Total of Active and Cancelled Segments: $841.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $841.24
Total Agency Fees: $0.00
Total Invoice Charges: $841.24
Amount Paid to Date: $841.24
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 $841.24 $53.70 $787.54 $841.24 $53.70
Total Fares: $841.24 $53.70 $787.54 $841.24 $53.70

 Profit on Invoice
Profit on All Segments: $53.70
Total Agency Fees: $0.00
Total Invoice Profit: $53.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $53.70 $53.70 $0.00
Totals: $53.70 $53.70 $0.00

 Agent Payment Details
   
1 - Cruise (18809931) $53.70
Total Amount Received: $53.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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