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Advisory Comment

Source: CBE
Invoice # 1561036 for ROBERTO OPAZO Cruise Center of Miami
Revised On: 12/11/2012 7:12:00 PM Invoice #: 1561036
Created On: 12/9/2012 1:12:48 PM i.macias mail
Activated On: 12/9/2012 1:12:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ROBERTO OPAZO
HERNANDO DE AGUIRRE 3560
SANTIAGO, 7500000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/14/2013
21682215
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ROBERTO
OPAZO 		12/16/1964 M Chile 92842290
3/18/2013 		roberto.op... 23440894
2 MRS MONICA
RUIZ 		9/16/1964 F Chile 99420316
8/24/2014 		mruiz_g@ho... 23440894
 



 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 $558.14 Confirmed Not QC-ED 12/11/2012 12/11/2012

 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		 Roberto Opazo
...3250		 2730169
05/2016		 12/11/2012 l.raba... Rene $558.14
Total Payments:
$558.14

 Client Balance Summary
Total of Active and Cancelled Segments: $558.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $558.14
Total Agency Fees: $0.00
Total Invoice Charges: $558.14
Amount Paid to Date: $558.14
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 $558.14 $23.70 $534.44 $558.14 $23.70
Total Fares: $558.14 $23.70 $534.44 $558.14 $23.70

 Profit on Invoice
Profit on All Segments: $23.70
Total Agency Fees: $0.00
Total Invoice Profit: $23.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.70 $0.00 $23.70
Totals: $23.70 $0.00 $23.70

 Agent Payment Details
   
1 - Cruise (21682215) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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