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Advisory Comment

Source: CBE
Invoice # 1497419 for carlos Ynoa Cruise Center of Miami
Revised On: 5/3/2012 10:34:18 AM Invoice #: 1497419
Created On: 5/2/2012 11:21:11 PM i.macias mail
Activated On: 5/2/2012 11:21:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
carlos Ynoa
5515874323
527 34th st apt D1
union city, NJ 07087
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/8/2012
20870177
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR carlos
Ynoa 		5/10/1966 M Dominican, Rep.
carlonoa1@... 5515874323
2 MRS Meiby
Ng Rijo 		6/4/1980 F Dominican, Rep.
  5515874323
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/8/2012 6/11/2012 $769.24 Confirmed Not QC-ED 5/3/2012 5/3/2012

 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
Visa To Vendor
1 - Cruise		 Meiby Ng
...9447		 2573039
03/2014		 5/2/2012 SYSTEM 20870177 $769.24
Total Payments:
$769.24

 Client Balance Summary
Total of Active and Cancelled Segments: $769.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $769.24
Total Agency Fees: $0.00
Total Invoice Charges: $769.24
Amount Paid to Date: $769.24
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 $769.24 $62.70 $706.54 $769.24 $62.70
Total Fares: $769.24 $62.70 $706.54 $769.24 $62.70

 Profit on Invoice
Profit on All Segments: $62.70
Total Agency Fees: $0.00
Total Invoice Profit: $62.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $62.70 $0.00 $62.70
Totals: $62.70 $0.00 $62.70

 Agent Payment Details
   
1 - Cruise (20870177) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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