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Advisory Comment

Source: CBE
Invoice # 1469798 for Maria Letamendi Cruise Center of Miami
Revised On: 2/21/2012 11:44:47 AM Invoice #: 1469798
Created On: 2/21/2012 9:25:49 AM i.macias mail
Activated On: 2/21/2012 9:25:49 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Letamendi
990 w Bryn Mawr Ave
990 w Bryn Mawr Ave
Roselle, IL 60172
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/30/2012
20643825
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Letamendi 		2/25/1962 F United States 0907734396
10/20/2016 		maluisato@... 16306710525
2 MR Jaime
Letamendi 		8/24/1955 M United States
letamendij... 16306710525
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/30/2012 5/4/2012 $757.60 Confirmed Not QC-ED 2/22/2012 2/22/2012

 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		 Maria Letamendi
...3191		 2511844
12/2014		 2/21/2012 SYSTEM 20643825 $757.60
Total Payments:
$757.60

 Client Balance Summary
Total of Active and Cancelled Segments: $757.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $757.60
Total Agency Fees: $0.00
Total Invoice Charges: $757.60
Amount Paid to Date: $757.60
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 $757.60 $53.70 $703.90 $757.60 $53.70
Total Fares: $757.60 $53.70 $703.90 $757.60 $53.70

 Profit on Invoice
Profit on All Segments: $53.70
Total Agency Fees: $0.00
Total Invoice Profit: $53.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $53.70 $0.00 $53.70
Totals: $53.70 $0.00 $53.70

 Agent Payment Details
   
1 - Cruise (20643825) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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