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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1299837 for Daniel Minaya Cruise Center of Miami
Revised On: 11/19/2010 2:50:28 PM Invoice #: 1299837
Created On: 10/27/2010 1:33:31 PM c.suarez mail
Activated On: 10/27/2010 4:24:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Minaya
Av Del Aire 1015 F4 601
Lima, LIMA 30
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/3/2010
19030155
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Daniel
Minaya 		4/6/1966 F Peru 3263707
5/27/2015 		minayagav@... 3239413
2 MRS Flor
Meza 		3/2/1967 F Peru 2883462
5/8/2014 		flor.meza@... 3239413
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/3/2010 12/6/2010 $459.58 Confirmed Not QC-ED 10/28/2010 10/28/2010

 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		 FLOR MEZA E
...2131		 2155524
01/2012		 10/27/2010 SYSTEM Chantal $459.58
Total Payments:
$459.58

 Client Balance Summary
Total of Active and Cancelled Segments: $459.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $459.58
Total Agency Fees: $0.00
Total Invoice Charges: $459.58
Amount Paid to Date: $459.58
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 $459.58 $11.80 $447.78 $459.58 $11.80
Total Fares: $459.58 $11.80 $447.78 $459.58 $11.80

 Profit on Invoice
Profit on All Segments: $11.80
Total Agency Fees: $0.00
Total Invoice Profit: $11.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $11.80 $17.70 ($5.90)
Totals: $11.80 $17.70 ($5.90)

 Agent Payment Details
   
1 - Cruise (19030155) $17.70
Total Amount Received: $17.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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