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Advisory Comment

Source: CBE
Invoice # 1535268 for JOSE SEGUEL Cruise Center of Miami
Revised On: 9/5/2012 12:53:09 PM Invoice #: 1535268
Created On: 9/4/2012 10:53:42 AM denni.migoni mail
Activated On: 9/5/2012 12:33:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JOSE SEGUEL
OCTAVA AVENIDA 1186
SANTIAGO, 8920517
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/15/2012
21313629
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JOSE
SEGUEL 		1/4/1946 M Chile 51276647
8/5/2013 		gseguely@v... 5623124236
2 MRS MARIA
CASTILLO 		8/16/1951 F Chile 58192635
6/29/2016 		gseguely@v... 5623124236
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/15/2012 10/19/2012 $1,033.74 Confirmed Not QC-ED 9/5/2012 9/5/2012

 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		 Jose Seguel Yanez
...8467		 2664795
01/2016		 9/5/2012 denni.... Denni $1,033.74
Total Payments:
$1,033.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,033.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,033.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,033.74
Amount Paid to Date: $1,033.74
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 $1,033.74 $95.70 $938.04 $1,033.74 $95.70
Total Fares: $1,033.74 $95.70 $938.04 $1,033.74 $95.70

 Profit on Invoice
Profit on All Segments: $95.70
Total Agency Fees: $0.00
Total Invoice Profit: $95.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $95.70 $0.00 $95.70
Totals: $95.70 $0.00 $95.70

 Agent Payment Details
   
1 - Cruise (21313629) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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