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Advisory Comment

Source: CBE
Invoice # 1285651 for Edgar Castillo Cruise Center of Miami
Revised On: 10/11/2010 7:37:56 PM Invoice #: 1285651
Created On: 9/20/2010 1:05:18 AM c.suarez mail
Activated On: 9/21/2010 11:18:34 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edgar Castillo
8 Av. 4-89 zona 19 Col.
Guatemala, 01019
Guatemala 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/15/2010
18915559
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgar
Castillo 		5/28/1965 M Guatemala 7237247
10/30/2012 		ercastillo... 50259688286
2 MRS Florencia
Vasquez 		1/11/1967 F Guatemala 7324034
9/18/2015 		fvasquezb@... 50259688286
3 MR Edgar
Castillo 		9/2/2002 M Guatemala 420275275
9/18/2015 		  50259688286
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/15/2010 11/19/2010 $786.42 Confirmed Not QC-ED 9/21/2010 9/21/2010

 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		 EDGAR R CASTILL...
...7800		 2125193
08/2013		 9/20/2010 SYSTEM CHANTAL $786.42
Total Payments:
$786.42

 Client Balance Summary
Total of Active and Cancelled Segments: $786.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $786.42
Total Agency Fees: $0.00
Total Invoice Charges: $786.42
Amount Paid to Date: $786.42
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 $786.42 $22.25 $764.17 $786.42 $22.25
Total Fares: $786.42 $22.25 $764.17 $786.42 $22.25

 Profit on Invoice
Profit on All Segments: $22.25
Total Agency Fees: $0.00
Total Invoice Profit: $22.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $22.25 $35.55 ($13.30)
Totals: $22.25 $35.55 ($13.30)

 Agent Payment Details
   
1 - Cruise (18915559) $35.55
Total Amount Received: $35.55
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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