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Advisory Comment

Source: CBE
Invoice # 1328719 for Leonardo Iluane Cruise Center of Miami
Revised On: 1/21/2011 12:22:38 PM Invoice #: 1328719
Created On: 1/20/2011 4:18:53 PM i.macias mail
Activated On: 1/21/2011 12:22:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leonardo Iluane
Nicaragua 4657
Buenos Aires, BA 1414
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/25/2011
19298215
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leonardo
Iluane 		6/12/1966 M Argentina 17846474N
2/15/2015 		leoiluane@... 541148333828
2 MS Carolina
Porto 		7/6/1978 F Argentina 26733043N
7/17/2011 		charito_po... 541148333828
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/25/2011 2/28/2011 $999.76 Confirmed Not QC-ED 1/21/2011 1/21/2011

 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
American Express To Vendor
1 - Cruise		 Leonardo Iluane
...1002		 2213959
03/2012		 1/21/2011 i.macias Irma $999.76
Total Payments:
$999.76

 Client Balance Summary
Total of Active and Cancelled Segments: $999.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $999.76
Total Agency Fees: $0.00
Total Invoice Charges: $999.76
Amount Paid to Date: $999.76
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 $999.76 $125.70 $874.06 $999.76 $125.70
Total Fares: $999.76 $125.70 $874.06 $999.76 $125.70

 Profit on Invoice
Profit on All Segments: $125.70
Total Agency Fees: $0.00
Total Invoice Profit: $125.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $125.70 $0.00 $125.70
Totals: $125.70 $0.00 $125.70

 Agent Payment Details
   
1 - Cruise (19298215) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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