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Advisory Comment

Source: CBE
Invoice # 1285632 for Maria Victoria Garcia de Renoud Central De Cruceros
Revised On: 1/27/2011 5:57:05 PM Invoice #: 1285632
Created On: 9/19/2010 10:00:52 PM chantal.suarez mail
Activated On: 9/22/2010 3:00:11 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Victoria Garcia de Renoud
spencer 428 202
Mexico City, 11580
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/23/2011
18919713
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Victoria
Garcia de Renoud 		2/25/1961 F Mexico 07320018599
8/1/2017 		busygarcia... 85001149
2 MR Jorge
Calderon 		10/25/1959 M Mexico 07320018596
8/1/2017 		busygarcia... 85001149
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/23/2011 5/17/2011 $6,470.20 Confirmed Not QC-ED 9/24/2010 2/4/2011

 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		 Maria Victoria ...
...2003		 2125175
09/2010		 9/22/2010 SYSTEM CHANTAL $800.00
American Express To Vendor
1 - Cruise		 Ma. Victoria Ga...
...2003		 2220274
09/2013		 1/27/2011 m.carm... Marisol $5,670.20
Total Payments:
$6,470.20

 Client Balance Summary
Total of Active and Cancelled Segments: $6,470.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,470.20
Total Agency Fees: $0.00
Total Invoice Charges: $6,470.20
Amount Paid to Date: $6,470.20
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 $6,470.20 $770.70 $5,699.50 $6,470.20 $770.70
Total Fares: $6,470.20 $770.70 $5,699.50 $6,470.20 $770.70

 Profit on Invoice
Profit on All Segments: $770.70
Total Agency Fees: $0.00
Total Invoice Profit: $770.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $770.70 $0.00 $770.70
Totals: $770.70 $0.00 $770.70

 Agent Payment Details
   
1 - Cruise (18919713) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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