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Advisory Comment

Source: CBE
Invoice # 1511530 for CARLOS SALAMANCA Cruise Center of Miami
Revised On: 7/2/2012 2:29:26 AM Invoice #: 1511530
Created On: 6/15/2012 2:50:05 AM i.macias mail
Activated On: 6/15/2012 11:27:10 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CARLOS SALAMANCA
CLL 12A# 71C-60 T4 A313
BOGOTA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/5/2012
20997424
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CARLOS
SALAMANCA 		9/23/1980 M Colombia AM080489
12/14/2019 		conectatec... 8054740
2 MRS OLGA
QUEVEDO 		12/2/1977 F Colombia AJ652114
10/18/2015 		conectatec... 8054740
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/5/2012 10/8/2012 $579.38 Confirmed Not QC-ED 6/18/2012 8/6/2012

 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		 Olga Quevedo
...7786		 2606073
04/2015		 6/15/2012 i.macias Irma $579.38
Total Payments:
$579.38

 Client Balance Summary
Total of Active and Cancelled Segments: $579.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $579.38
Total Agency Fees: $0.00
Total Invoice Charges: $579.38
Amount Paid to Date: $579.38
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 $579.38 $34.20 $545.18 $579.38 $34.20
Total Fares: $579.38 $34.20 $545.18 $579.38 $34.20

 Profit on Invoice
Profit on All Segments: $34.20
Total Agency Fees: $0.00
Total Invoice Profit: $34.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $34.20 $0.00 $34.20
Totals: $34.20 $0.00 $34.20

 Agent Payment Details
   
1 - Cruise (20997424) $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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