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Advisory Comment

Discarded Source: ABE
Invoice # 925175 for Rosario Cervantes Central De Cruceros
Revised On: 3/14/2008 5:21:59 PM Invoice #: 925175
Created On: 3/12/2008 12:05:26 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rosario Cervantes
juan carrazco 283
Sinaloa, 81000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/27/2008
15294039
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Cervantes 		4/27/1938 M Mexico
3/12/1978 		vmarce@hot... 6878720970
2 MS Maria
Trejo 		1/31/1944 F Mexico
3/12/1978 		vmarce@hot... 6878720970
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/27/2008 5/3/2008 $4,330.22 Confirmed Not QC-ED 3/15/2008 3/15/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $4,330.22 $563.70 $3,766.52 $4,330.22 $563.70
Total Fares: $4,330.22 $563.70 $3,766.52 $0.00 $563.70

 Profit on Invoice
Profit on All Segments: $563.70
Total Agency Fees: $0.00
Total Invoice Profit: $563.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $563.70 $0.00 $563.70
Totals: $563.70 $0.00 $563.70

 Agent Payment Details
   
1 - Cruise (15294039) $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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