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Advisory Comment

Source: ABE
Invoice # 1006077 for Angel Ranal Cruise Center of Miami
Revised On: 10/22/2008 10:42:47 AM Invoice #: 1006077
Created On: 10/21/2008 5:30:21 PM oswaldo.guajardo mail
Activated On: 10/22/2008 9:58:30 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Angel Ranal
Bosques de Antiquera
DF, 52784
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/16/2008
15950947
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Angel
Ranal 		7/10/1974 M Mexico
cpulido@pe... 5519449791
2 MRS Maria del Rocio
Moro 		11/28/1973 F Mexico
cpulido@pe... 5519449791
3 MISS Natalia
Ranal 		8/9/2006 F Mexico
cpulido@pe... 5519449791
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/16/2008 11/23/2008 $1,300.00 Confirmed Not QC-ED 10/22/2008 10/22/2008

 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
MasterCard To Vendor
1 - Cruise		 Angel Ranal
...6990		 1553929
06/2010		 10/22/2008 oswald... Oswaldo $1,300.00
Total Payments:
$1,300.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,300.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,300.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,300.00
Amount Paid to Date: $1,300.00
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 $1,300.00 $39.70 $1,260.30 $1,300.00 $39.70
Total Fares: $1,300.00 $39.70 $1,260.30 $1,300.00 $39.70

 Profit on Invoice
Profit on All Segments: $39.70
Total Agency Fees: $0.00
Total Invoice Profit: $39.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $39.70 $0.00 $39.70
Totals: $39.70 $0.00 $39.70

 Agent Payment Details
   
1 - Cruise (15950947) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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