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Advisory Comment

Source: CBE
Invoice # 1534086 for GARCIA CARLOS MOISES Cruise Center of Miami
Revised On: 8/31/2012 12:53:12 PM Invoice #: 1534086
Created On: 8/30/2012 12:29:05 AM i.macias mail
Activated On: 8/31/2012 12:53:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GARCIA CARLOS MOISES
SANTOS DEGOLLADO 181 - A
OCOTLAN, 47810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/5/2012
21302747
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos Moises
Garcia 		1/26/1982 M Mexico G09893365
7/17/2022 		agrohitec@... 3310431494
2 MISS Karen
BLUMGART DEL TORO 		1/30/1985 F Mexico 03140166066
9/8/2013 		blumgartk@... 3310431494
 



 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 $869.38 Confirmed Not QC-ED 8/31/2012 8/31/2012

 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		 Carlos Moises G...
...1001		 2661947
02/2014		 8/31/2012 i.macias Irma $869.38
Total Payments:
$869.38

 Client Balance Summary
Total of Active and Cancelled Segments: $869.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $869.38
Total Agency Fees: $0.00
Total Invoice Charges: $869.38
Amount Paid to Date: $869.38
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 $869.38 $77.70 $791.68 $869.38 $77.70
Total Fares: $869.38 $77.70 $791.68 $869.38 $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 (21302747) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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