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Advisory Comment

Source: CBE
Invoice # 1548718 for carolina fernandez Cruise Center of Miami
Revised On: 10/24/2012 1:05:53 PM Invoice #: 1548718
Created On: 10/23/2012 4:39:04 PM luz.rangel mail
Activated On: 10/23/2012 5:48:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
carolina fernandez
carrera 65 No 22 a 43
bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/14/2013
21538478
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS carolina
fernandez 		10/11/1981 F Colombia AN 960174
10/4/2022 		carolinara... 2
2 MR rene paull
gonzalez 		8/20/1980 M Colombia AN 960179
10/4/2022 		paulgr208@... 3167447187
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/14/2013 1/18/2013 $533.82 Confirmed Not QC-ED 10/24/2012 10/24/2012

 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		 Carolina Fernan...
...7235		 2699446
07/2016		 10/23/2012 luz.ra... luz ra... $533.82
Total Payments:
$533.82

 Client Balance Summary
Total of Active and Cancelled Segments: $533.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $533.82
Total Agency Fees: $0.00
Total Invoice Charges: $533.82
Amount Paid to Date: $533.82
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 $533.82 $50.70 $483.12 $533.82 $50.70
Total Fares: $533.82 $50.70 $483.12 $533.82 $50.70

 Profit on Invoice
Profit on All Segments: $50.70
Total Agency Fees: $0.00
Total Invoice Profit: $50.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $50.70 $0.00 $50.70
Totals: $50.70 $0.00 $50.70

 Agent Payment Details
   
1 - Cruise (21538478) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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