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Advisory Comment

Source: CBE
Invoice # 1294963 for Rosa Lorena Waserman Cruise Center of Miami
Revised On: 11/2/2010 6:18:33 PM Invoice #: 1294963
Created On: 10/14/2010 4:10:00 PM i.macias mail
Activated On: 10/15/2010 10:55:22 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosa Lorena Waserman
KR 19 Nro 91-16 Apto 803
Bogota, 10000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/29/2010
18989374
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosa Lorena
Waserman 		12/25/1974 F Argentina 24366066
2/22/2014 		lorenaenco... 5716965100
2 MR Gabriel Alejandro
Eisemberg 		9/26/1975 M Argentina 24963438
7/15/2013 		geisemberg... 5716965100
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/29/2010 11/1/2010 $479.58 Confirmed Not QC-ED 10/15/2010 10/15/2010

 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		 Rosa Lorena Was...
...1535		 2145182
01/2013		 10/15/2010 i.macias Irma $479.58
Total Payments:
$479.58

 Client Balance Summary
Total of Active and Cancelled Segments: $479.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $479.58
Total Agency Fees: $0.00
Total Invoice Charges: $479.58
Amount Paid to Date: $479.58
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 $479.58 $20.70 $458.88 $479.58 $20.70
Total Fares: $479.58 $20.70 $458.88 $479.58 $20.70

 Profit on Invoice
Profit on All Segments: $20.70
Total Agency Fees: $0.00
Total Invoice Profit: $20.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $20.70 $20.70 $0.00
Totals: $20.70 $20.70 $0.00

 Agent Payment Details
   
1 - Cruise (18989374) $20.70
Total Amount Received: $20.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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