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Advisory Comment

Source: CBE
Invoice # 1277260 for Ileana Garita Cruise Center of Miami
Revised On: 8/27/2010 11:23:19 AM Invoice #: 1277260
Created On: 8/27/2010 10:45:45 AM a.aire mail
Activated On: 8/27/2010 11:21:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ileana Garita
San Rafael, Oreamuno
Cartago
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/30/2010
18850158
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ileana
Garita 		7/30/1967 F Costa Rica 302900778
7/28/2015 		ilega30@ho... 25914661
2 MR Alex
Lamicq 		10/26/1953 M Costa Rica 104220002
3/20/2013 		alamicq12@... 25914661
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/30/2010 9/3/2010 $499.28 Confirmed Not QC-ED 8/27/2010 8/27/2010

 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		 Ileana Garita
...8893		 2107751
12/2012		 8/27/2010 SYSTEM Anaid $499.28
Total Payments:
$499.28

 Client Balance Summary
Total of Active and Cancelled Segments: $499.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $499.28
Total Agency Fees: $0.00
Total Invoice Charges: $499.28
Amount Paid to Date: $499.28
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 $499.28 $47.70 $451.58 $499.28 $47.70
Total Fares: $499.28 $47.70 $451.58 $499.28 $47.70

 Profit on Invoice
Profit on All Segments: $47.70
Total Agency Fees: $0.00
Total Invoice Profit: $47.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $47.70 $0.00 $47.70
Totals: $47.70 $0.00 $47.70

 Agent Payment Details
   
1 - Cruise (18850158) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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