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Advisory Comment

Source: CBE
Invoice # 1503298 for Jorge Vinasco Cruise Center of Miami
Revised On: 5/23/2012 3:00:39 PM Invoice #: 1503298
Created On: 5/21/2012 9:35:19 PM i.macias mail
Activated On: 5/23/2012 3:00:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Vinasco
calle 136 # 56A 18 casa1
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/4/2012
20921603
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Vinasco 		5/3/1966 M Colombia AL444678
11/21/2018 		jorgevinas... 3106183830
2 MRS Angela
Marino 		12/7/1978 F Colombia AM563074
10/7/2020 		anmarino78... 3106183830
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/4/2012 6/8/2012 $917.60 Confirmed Not QC-ED 5/23/2012 5/23/2012

 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		 Jorge Vinasco
...0019		 2589095
10/2014		 5/23/2012 i.macias Irma $917.60
Total Payments:
$917.60

 Client Balance Summary
Total of Active and Cancelled Segments: $917.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $917.60
Total Agency Fees: $0.00
Total Invoice Charges: $917.60
Amount Paid to Date: $917.60
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 $917.60 $77.70 $839.90 $917.60 $77.70
Total Fares: $917.60 $77.70 $839.90 $917.60 $77.70

 Profit on Invoice
Profit on All Segments: $77.70
Total Agency Fees: $0.00
Total Invoice Profit: $77.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $77.70 $0.00 $77.70
Totals: $77.70 $0.00 $77.70

 Agent Payment Details
   
1 - Cruise (20921603) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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