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Advisory Comment

Source: CBE
Invoice # 1490073 for Martha Mendoza Kohrs Cruise Center of Miami
Revised On: 8/1/2012 2:23:08 PM Invoice #: 1490073
Created On: 4/11/2012 7:16:05 PM i.macias mail
Activated On: 4/11/2012 7:16:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martha Mendoza Kohrs
Calle Miguel Hidalgo 309
Villahermosa, 86050
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/6/2012
20810821
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Martha
Mendoza Kohrs 		4/27/1958 F Mexico
patymeko@h... 9932138256
2 MS Ilse
Mendoza Kohrs 		8/4/1956 F Mexico
ilsemkohrs... 8332184204
3 MISS Ilse
Martinez Mendoza 		12/22/1989 F Mexico
  9932138256
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/6/2012 8/10/2012 $1,620.40 Confirmed Not QC-ED 4/12/2012 6/7/2012

 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
American Express To Vendor
1 - Cruise		 Pablo Martinez ...
...2005		 2555873
09/2015		 4/11/2012 SYSTEM 20810821 $200.00
American Express To Vendor
1 - Cruise		 Pablo Martinez
...2005		 2599576
09/2015		 6/7/2012 i.macias Irma $1,420.40
Total Payments:
$1,620.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,620.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,620.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,620.40
Amount Paid to Date: $1,620.40
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 $1,620.40 $154.05 $1,466.35 $1,620.40 $154.05
Total Fares: $1,620.40 $154.05 $1,466.35 $1,620.40 $154.05

 Profit on Invoice
Profit on All Segments: $154.05
Total Agency Fees: $0.00
Total Invoice Profit: $154.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $154.05 $0.00 $154.05
Totals: $154.05 $0.00 $154.05

 Agent Payment Details
   
1 - Cruise (20810821) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/1/2012 2:23:08 PM]

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