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Advisory Comment

Discarded Source: CBE
Invoice # 1503302 for Jorge Vinasco Cruise Center of Miami
Revised On: 5/22/2012 10:59:18 AM Invoice #: 1503302
Created On: 5/21/2012 9:49:13 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

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

Summary
[Discarded]
 #1 - Cruise
6/4/2012
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 Unconfirmed Not QC-ED 5/22/2012 5/22/2012

 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		 Jorge Vinasco
...0019		 2587765
10/2014		 5/21/2012 SYSTEM TBD $0.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $51.80 $865.80 $917.60 $51.80
Total Fares: $917.60 $51.80 $865.80 $0.00 $51.80

 Profit on Invoice
Profit on All Segments: $51.80
Total Agency Fees: $0.00
Total Invoice Profit: $51.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $51.80 $0.00 $51.80
Totals: $51.80 $0.00 $51.80

 Agent Payment Details
   
1 - Cruise () $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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