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Advisory Comment

Source: CBE
Invoice # 1547291 for adrian casillas PIN: ncl.mx Cruise Center of Miami
Revised On: 10/18/2012 2:55:27 PM Invoice #: 1547291
Created On: 10/18/2012 1:44:12 PM luz.rangel mail
Activated On: 10/18/2012 2:47:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
adrian casillas
calzada paraisos 6904
zapopan, 45010
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/26/2012
21518581
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR adrian ramos
casillas 		3/26/1988 M Mexico G03320475
7/28/2015 		adrian_rc@... 3311726837
2 MS norma casillas
mota 		9/24/1964 F Mexico G06339315
3/1/2021 		adrian_rc@... 3311726837
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/26/2012 11/30/2012 $453.74 Confirmed Not QC-ED 10/19/2012 10/19/2012

 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		 Norma Casillas
...0671		 2695290
08/2017		 10/18/2012 luz.ra... Luz Ra... $453.74
Total Payments:
$453.74

 Client Balance Summary
Total of Active and Cancelled Segments: $453.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $453.74
Total Agency Fees: $0.00
Total Invoice Charges: $453.74
Amount Paid to Date: $453.74
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 $453.74 $8.70 $445.04 $453.74 $8.70
Total Fares: $453.74 $8.70 $445.04 $453.74 $8.70

 Profit on Invoice
Profit on All Segments: $8.70
Total Agency Fees: $0.00
Total Invoice Profit: $8.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $8.70 $0.00 $8.70
Totals: $8.70 $0.00 $8.70

 Agent Payment Details
   
1 - Cruise (21518581) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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