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Advisory Comment

Source: CBE
Invoice # 1299055 for CHRISTIAN GOMEZ Cruise Center of Miami
Revised On: 11/8/2010 1:38:32 PM Invoice #: 1299055
Created On: 10/25/2010 4:33:21 PM c.suarez mail
Activated On: 10/25/2010 6:23:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CHRISTIAN GOMEZ
SAGREDO 33 COL. SAN JOSE
INSURGENTES
MEXICO DF, 03900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/8/2010
19023987
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS CHRISTIAN
GOMEZ 		12/9/1982 F Mexico 05400040351
11/16/2010 		christian.... 525558668242
2 MR EDUARDO
SEDENO 		2/27/1986 M Mexico 08330003215
1/25/2011 		eduardo.se... 525553362739
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/8/2010 11/12/2010 $624.28 Confirmed Not QC-ED 10/26/2010 10/26/2010

 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		 CH MARIA GOMEZ M
...4893		 2154292
10/2013		 10/25/2010 SYSTEM Denni $624.28
Total Payments:
$624.28

 Client Balance Summary
Total of Active and Cancelled Segments: $624.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $624.28
Total Agency Fees: $0.00
Total Invoice Charges: $624.28
Amount Paid to Date: $624.28
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 $624.28 $38.70 $585.58 $624.28 $38.70
Total Fares: $624.28 $38.70 $585.58 $624.28 $38.70

 Profit on Invoice
Profit on All Segments: $38.70
Total Agency Fees: $0.00
Total Invoice Profit: $38.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $38.70 $38.70 $0.00
Totals: $38.70 $38.70 $0.00

 Agent Payment Details
   
1 - Cruise (19023987) $38.70
Total Amount Received: $38.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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