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Advisory Comment

Source: CBE
Invoice # 1317615 for Antonio Hannesch Cruise Center of Miami
Revised On: 1/17/2011 5:34:09 PM Invoice #: 1317615
Created On: 12/20/2010 9:45:34 PM i.macias mail
Activated On: 12/21/2010 12:11:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Hannesch
Juliao Castelo, Nr 120
Ap 402
Rio de Janeiro, RJ 20780080
Brazil 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/24/2011
19182127
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
Hannesch 		6/15/1975 M Brazil FB 297282
5/27/2015 		hannesch@u... 552135183519
2 MS Michelle
Hannesch 		2/16/1978 F Brazil FB 297283
5/27/2015 		hannesch@u... 552135183519
 



 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 $661.24 Confirmed Not QC-ED 12/22/2010 12/22/2010

 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		 Antonio Hannesch
...4640		 2193874
12/2012		 12/21/2010 a.reyes Ale $661.24
Total Payments:
$661.24

 Client Balance Summary
Total of Active and Cancelled Segments: $661.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $661.24
Total Agency Fees: $0.00
Total Invoice Charges: $661.24
Amount Paid to Date: $661.24
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 $661.24 $38.50 $622.74 $661.24 $38.50
Total Fares: $661.24 $38.50 $622.74 $661.24 $38.50

 Profit on Invoice
Profit on All Segments: $38.50
Total Agency Fees: $0.00
Total Invoice Profit: $38.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $38.50 $0.00 $38.50
Totals: $38.50 $0.00 $38.50

 Agent Payment Details
   
1 - Cruise (19182127) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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