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Advisory Comment

Discarded Source: CBE
Invoice # 1331750 for Alejandro Garrido Cruise Center of Miami
Revised On: 2/1/2011 2:33:58 PM Invoice #: 1331750
Created On: 1/26/2011 3:33:55 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Garrido
Rivera #39 Col.Jardines d
Mexico DF, 04500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/7/2011
19328509
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Garrido 		3/18/1954 M Mexico 05390039345
11/4/2015 		alejgarrid... 525556668689
2 MRS Rosa Maria
Espindola 		3/16/1955 F Mexico 05390039343
11/4/2015 		alejgarrid... 525556668689
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/7/2011 5/14/2011 $1,347.16 Confirmed Not QC-ED 1/27/2011 2/11/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $1,347.16 $92.70 $1,254.46 $1,347.16 $92.70
Total Fares: $1,347.16 $92.70 $1,254.46 $0.00 $92.70

 Profit on Invoice
Profit on All Segments: $92.70
Total Agency Fees: $0.00
Total Invoice Profit: $92.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $92.70 $0.00 $92.70
Totals: $92.70 $0.00 $92.70

 Agent Payment Details
   
1 - Cruise (19328509) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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