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Advisory Comment

Source: CBE
Invoice # 1420022 for RICARDO MORRIS Cruise Center of Miami
Revised On: 10/3/2011 2:07:31 PM Invoice #: 1420022
Created On: 10/1/2011 12:11:31 PM l.rabanales mail
Activated On: 10/3/2011 2:04:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RICARDO MORRIS
CLL 100 64-51 T 2 AP 601
CLL 23 B BIS 81 A 80
BOGOTA, 110001
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2011
20150410
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RICARDO
MORRIS 		6/2/1971 M Colombia 79574759
9/19/2016 		rmorrisa@h... 6022087
2 MRS DIANA
RIOS 		1/14/1979 F Colombia 52527746
1/5/2020 		dianam_rio... 6022087
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/17/2011 10/21/2011 $607.46 Confirmed Not QC-ED 10/2/2011 10/2/2011

 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		 Ricardo Morris
...2334		 2407461
03/2012		 10/3/2011 l.raba... René $607.46
Total Payments:
$607.46

 Client Balance Summary
Total of Active and Cancelled Segments: $607.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $607.46
Total Agency Fees: $0.00
Total Invoice Charges: $607.46
Amount Paid to Date: $607.46
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 $607.46 $32.70 $574.76 $607.46 $32.70
Total Fares: $607.46 $32.70 $574.76 $607.46 $32.70

 Profit on Invoice
Profit on All Segments: $32.70
Total Agency Fees: $0.00
Total Invoice Profit: $32.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $32.70 $0.00 $32.70
Totals: $32.70 $0.00 $32.70

 Agent Payment Details
   
1 - Cruise (20150410) $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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