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Advisory Comment

Source: CBE
Invoice # 1506548 for JULIANA HUERTA Cruise Center of Miami
Revised On: 7/2/2012 2:29:26 AM Invoice #: 1506548
Created On: 5/31/2012 6:33:35 PM i.macias mail
Activated On: 6/1/2012 11:47:20 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JULIANA HUERTA
NEBRASKA 162 202 NAPOLES
MEXICO DISTRITO FEDERAL, 03810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/6/2012
20952110
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS JULIANA MARICELA
HUERTA JUAREZ 		6/19/1963 F Mexico G02569544
4/16/2019 		juliana.hu... 525555230134
2 MR DIEGO EDUARDO
HUERTA SOLANO 		8/18/1993 M Mexico
juliana_hu... 525555230134
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/6/2012 7/9/2012 $1,289.24 Confirmed Not QC-ED 6/2/2012 6/2/2012

 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		 Juliana M. Huerta
...6639		 2595073
02/2015		 6/1/2012 i.macias Irma $1,289.24
Total Payments:
$1,289.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,289.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,289.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,289.24
Amount Paid to Date: $1,289.24
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 $1,289.24 $140.70 $1,148.54 $1,289.24 $140.70
Total Fares: $1,289.24 $140.70 $1,148.54 $1,289.24 $140.70

 Profit on Invoice
Profit on All Segments: $140.70
Total Agency Fees: $0.00
Total Invoice Profit: $140.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $140.70 $0.00 $140.70
Totals: $140.70 $0.00 $140.70

 Agent Payment Details
   
1 - Cruise (20952110) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/2/2012 2:29:25 AM]

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