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Advisory Comment

Source: CBE
Invoice # 1338775 for JOSE JULIAN JIMENEZ BESTARD Cruise Center of Miami
Revised On: 8/19/2011 3:28:02 PM Invoice #: 1338775
Created On: 2/9/2011 5:50:26 PM m.carmona mail
Activated On: 2/9/2011 5:50:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JOSE JULIAN JIMENEZ BESTARD
PRIVADA 7 SUR B 2103
PUEBLA, 72410
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/12/2011
19390813
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JOSE JULIAN
JIMENEZ BESTARD 		8/29/1973 M Mexico
  012222111287
2 MRS NORMA ALICIA
ARROYO COSSIO 		1/12/1963 F Mexico
  012222111287
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/12/2011 2/19/2011 $1,613.30 Confirmed Not QC-ED 2/9/2011 2/9/2011

 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
Visa To Vendor
1 - Cruise		 JOSE JULIAN JIM...
...6238		 2232029
01/2016		 2/9/2011 SYSTEM Marisol $1,613.30
Total Payments:
$1,613.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,613.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,613.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,613.30
Amount Paid to Date: $1,613.30
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 $1,613.30 $161.70 $1,451.60 $1,613.30 $161.70
Total Fares: $1,613.30 $161.70 $1,451.60 $1,613.30 $161.70

 Profit on Invoice
Profit on All Segments: $161.70
Total Agency Fees: $0.00
Total Invoice Profit: $161.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $161.70 $0.00 $161.70
Totals: $161.70 $0.00 $161.70

 Agent Payment Details
   
1 - Cruise (19390813) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:28:02 PM]

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