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Advisory Comment

Source: CBE
Invoice # 1445585 for Nubia Carrasco Cruise Center of Miami
Revised On: 4/24/2012 10:37:18 AM Invoice #: 1445585
Created On: 12/25/2011 5:11:45 PM i.macias mail
Activated On: 12/28/2011 10:08:57 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nubia Carrasco
Final Calle cruz verde 17
Caracas, 0111
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2012
20407386
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nubia
Carrasco 		11/20/1958 F Venezuela 002122162
8/9/2013 		yomluis@gm... 2124434297
2 MRS Flor Armeris
Carrasco 		12/14/1955 F Venezuela 032196425
2/10/2015 		florcita14... 2124434297
3 MRS Taide
Guerra 		2/5/1947 F Venezuela
yomluis@gm... 2124434297
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/12/2012 4/21/2012 $2,044.66 Confirmed Not QC-ED 12/27/2011 1/28/2012

 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		 Jesus Carrasco
...9488		 2465002
02/2015		 12/27/2011 i.macias Irma $250.00
MasterCard To Vendor
1 - Cruise		 Jesus Carrasco
...9488		 2466061
02/2015		 12/29/2011 i.macias Irma $100.00
Visa To Vendor
1 - Cruise		 Luis M Reyes
...4684		 2470858
11/2013		 1/5/2012 a.aire Anaid $395.00
MasterCard To Vendor
1 - Cruise		 Jesus Carrasco
...9488		 2471153
02/2015		 1/6/2012 a.aire Anaid $250.00
MasterCard To Vendor
1 - Cruise		 Flor Carrasco
...8674		 2472630
10/2015		 1/9/2012 a.aire Anaid $400.00
MasterCard To Vendor
1 - Cruise		 Jesus Carrasco
...9488		 2473978
02/2015		 1/10/2012 a.aire Anaid $150.00
Visa To Vendor
1 - Cruise		 Lisbeth Alvarez G
...7016		 2500634
10/2017		 2/8/2012 i.macias Irma $400.00
MasterCard To Vendor
1 - Cruise		 Nubia Carrasco
...0660		 2500635
02/2016		 2/8/2012 i.macias Irma $8.22
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2555521
02/2015		 4/11/2012 a.reyes Irma $91.44
Total Payments:
$2,044.66

 Client Balance Summary
Total of Active and Cancelled Segments: $2,044.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,044.66
Total Agency Fees: $0.00
Total Invoice Charges: $2,044.66
Amount Paid to Date: $2,044.66
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 $2,044.66 $163.05 $1,881.61 $2,044.66 $163.05
Total Fares: $2,044.66 $163.05 $1,881.61 $2,044.66 $163.05

 Profit on Invoice
Profit on All Segments: $163.05
Total Agency Fees: $0.00
Total Invoice Profit: $163.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $163.05 $0.00 $163.05
Totals: $163.05 $0.00 $163.05

 Agent Payment Details
   
1 - Cruise (20407386) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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