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Advisory Comment

Source: CBE
Invoice # 1502997 for Liana Taborda Cruise Center of Miami
Revised On: 5/21/2012 12:56:38 PM Invoice #: 1502997
Created On: 5/21/2012 12:13:31 PM i.macias mail
Activated On: 5/21/2012 12:13:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liana Taborda
Bustamante 2672
Buenos Aires, 1425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/31/2012
20918355
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Liana
Taborda 		5/17/1933 F Argentina
Valerymull... 541148070585
2 MS Valeria
Muller 		6/19/1959 F Argentina 13120708
3/5/2021 		Valerymull... 543327485953
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/31/2012 6/9/2012 $3,370.22 Confirmed Not QC-ED 5/21/2012 5/21/2012

 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		 Liana Taborda
...7029		 2587190
11/2014		 5/21/2012 SYSTEM 20918355 $3,370.22
Total Payments:
$3,370.22

 Client Balance Summary
Total of Active and Cancelled Segments: $3,370.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,370.22
Total Agency Fees: $0.00
Total Invoice Charges: $3,370.22
Amount Paid to Date: $3,370.22
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 $3,370.22 $380.70 $2,989.52 $3,370.22 $380.70
Total Fares: $3,370.22 $380.70 $2,989.52 $3,370.22 $380.70

 Profit on Invoice
Profit on All Segments: $380.70
Total Agency Fees: $0.00
Total Invoice Profit: $380.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $380.70 $0.00 $380.70
Totals: $380.70 $0.00 $380.70

 Agent Payment Details
   
1 - Cruise (20918355) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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