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Advisory Comment

Source: CBE
Invoice # 1295432 for Javier Agustin Cresseri Cruise Center of Miami
Revised On: 1/17/2011 5:34:09 PM Invoice #: 1295432
Created On: 10/15/2010 5:16:39 PM l.rabanales mail
Activated On: 11/2/2010 6:14:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Agustin Cresseri
juramento 2847 5 A
ciudad autonoma de buenos aires, BA 1428
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/24/2011
18994496
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier Agustin
Cresseri 		7/30/1986 M Argentina 32523157N
8/23/2015 		jcresseri@... 01147836734
2 MISS Maria Felicitas
Rama 		12/4/1986 F Argentina 32798673N
3/26/2012 		felicitasr... 01143714460
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/24/2011 1/28/2011 $503.24 Confirmed Not QC-ED 10/16/2010 11/15/2010

 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
Visa To Vendor
1 - Cruise		 Javier Agu Cres...
...8491		 2145593
06/2013		 10/15/2010 SYSTEM René $503.24
Total Payments:
$503.24

 Client Balance Summary
Total of Active and Cancelled Segments: $503.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $503.24
Total Agency Fees: $0.00
Total Invoice Charges: $503.24
Amount Paid to Date: $503.24
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 $503.24 $17.70 $485.54 $503.24 $17.70
Total Fares: $503.24 $17.70 $485.54 $503.24 $17.70

 Profit on Invoice
Profit on All Segments: $17.70
Total Agency Fees: $0.00
Total Invoice Profit: $17.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $17.70 $17.70 $0.00
Totals: $17.70 $17.70 $0.00

 Agent Payment Details
   
1 - Cruise (18994496) $17.70
Total Amount Received: $17.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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