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Advisory Comment

Source: CBE
Invoice # 1328096 for CELSO CABRERA Cruise Center of Miami
Revised On: 1/19/2011 5:33:36 PM Invoice #: 1328096
Created On: 1/19/2011 4:12:24 PM i.macias mail
Activated On: 1/19/2011 5:33:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CELSO CABRERA
1A CERRADA DE PALOMA 14
MAGISTERIAL
TLALPAN DF, 14360
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/14/2011
19292678
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CELSO
CABRERA 		4/6/1959 M Mexico 04110017069
3/15/2014 		guerrero_c... 5555942848
2 MRS GUADALUPE
REYNA 		12/3/1961 F Mexico 04110017071
3/15/2014 		gpe_reync3... 5555942848
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/14/2011 3/18/2011 $1,343.24 Confirmed Not QC-ED 1/20/2011 1/20/2011

 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
MasterCard To Vendor
1 - Cruise		 Celso Cabrera G...
...6212		 2212659
03/2011		 1/19/2011 i.macias Irma $1,343.24
Total Payments:
$1,343.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,343.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,343.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,343.24
Amount Paid to Date: $1,343.24
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 $1,343.24 $143.70 $1,199.54 $1,343.24 $143.70
Total Fares: $1,343.24 $143.70 $1,199.54 $1,343.24 $143.70

 Profit on Invoice
Profit on All Segments: $143.70
Total Agency Fees: $0.00
Total Invoice Profit: $143.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $143.70 $0.00 $143.70
Totals: $143.70 $0.00 $143.70

 Agent Payment Details
   
1 - Cruise (19292678) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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