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Advisory Comment

Source: CBE
Invoice # 1277836 for Jossette Paulina Ibarra Gomez Cruise Center of Miami
Revised On: 8/30/2010 1:13:25 PM Invoice #: 1277836
Created On: 8/29/2010 1:42:43 AM c.suarez mail
Activated On: 8/30/2010 12:28:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jossette Paulina Ibarra Gomez
Av Los Arcos 193
Col Jardines del Sur
Mexico Distrito Federal, 16050
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/9/2010
18854056
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Jossette Paulina
Ibarra Gomez 		9/28/1973 F Mexico 06140170322
8/4/2011 		yoliztligu... 525536284872
2 MRS Tomasa
Gomez Diaz 		8/3/1952 F Mexico G01511712
8/27/2014 		yoliztligu... 525536284872
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/9/2010 10/16/2010 $1,612.20 Confirmed Not QC-ED 8/30/2010 8/30/2010

 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		 Jossette Paulin...
...1004		 2108648
01/2011		 8/29/2010 SYSTEM TBD $1,612.20
American Express To Vendor
1 - Cruise		 Yoliztli Gutier...
...1004		 2109910
01/2011		 8/30/2010 c.suarez CHANTAL $1,612.20
Total Payments:
$1,612.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,612.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,612.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,612.20
Amount Paid to Date: $1,612.20
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 $1,612.20 $209.70 $1,402.50 $1,612.20 $209.70
Total Fares: $1,612.20 $209.70 $1,402.50 $1,612.20 $209.70

 Profit on Invoice
Profit on All Segments: $209.70
Total Agency Fees: $0.00
Total Invoice Profit: $209.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $209.70 $0.00 $209.70
Totals: $209.70 $0.00 $209.70

 Agent Payment Details
   
1 - Cruise (18854056) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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