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Advisory Comment

Source: CBE
Invoice # 1451953 for GABRIEL LEON LOPEZ Cruise Center of Miami
Revised On: 1/12/2012 3:16:23 PM Invoice #: 1451953
Created On: 1/11/2012 7:28:41 PM l.rabanales mail
Activated On: 1/12/2012 2:00:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GABRIEL LEON LOPEZ
BELLAVISTA 46
JARDINES DE BELLAVISTA
TLALNEPANTLA, 54054
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/3/2012
20479450
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR GABRIEL
LEON 		5/23/1956 M Mexico G02508514
2/25/2019 		gabriel.le... 5542026203
2 MRS MARGARITA
PALAFOX 		1/19/1956 F Mexico
gabriel.le... 5542026203
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/3/2012 2/6/2012 $669.18 Confirmed Not QC-ED 1/12/2012 1/12/2012

 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		 Gabriel Leon Lo...
...8175		 2476954
01/2016		 1/12/2012 l.raba... René $669.18
Total Payments:
$669.18

 Client Balance Summary
Total of Active and Cancelled Segments: $669.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $669.18
Total Agency Fees: $0.00
Total Invoice Charges: $669.18
Amount Paid to Date: $669.18
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 $669.18 $47.70 $621.48 $669.18 $47.70
Total Fares: $669.18 $47.70 $621.48 $669.18 $47.70

 Profit on Invoice
Profit on All Segments: $47.70
Total Agency Fees: $0.00
Total Invoice Profit: $47.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $47.70 $0.00 $47.70
Totals: $47.70 $0.00 $47.70

 Agent Payment Details
   
1 - Cruise (20479450) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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