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Advisory Comment

Source: ABE
Invoice # 1009005 for jose Baptista Cruise Center of Miami
Revised On: 12/23/2008 9:07:52 AM Invoice #: 1009005
Created On: 10/30/2008 4:38:55 PM m.baltazar mail
Activated On: 10/30/2008 4:48:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
jose Baptista
9436 Boca River Cir.
Florida, FL 33434
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/20/2009
15980640
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jose
Baptista 		9/30/1977 M United States
javierbapt... 9548035982
2 MISS Alejandra
Marquez 		5/11/1985 F United States
javierbapt... 9548035982
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/20/2009 2/23/2009 $538.24 Confirmed Not QC-ED 10/31/2008 12/12/2008

 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		 Javier Baptista
...0443		 1560198
05/2010		 10/30/2008 m.balt... myriam $538.24
Total Payments:
$538.24

 Client Balance Summary
Total of Active and Cancelled Segments: $538.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $538.24
Total Agency Fees: $0.00
Total Invoice Charges: $538.24
Amount Paid to Date: $538.24
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 $538.24 $17.80 $520.44 $538.24 $17.80
Total Fares: $538.24 $17.80 $520.44 $538.24 $17.80

 Profit on Invoice
Profit on All Segments: $17.80
Total Agency Fees: $0.00
Total Invoice Profit: $17.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $17.80 $0.00 $17.80
Totals: $17.80 $0.00 $17.80

 Agent Payment Details
   
1 - Cruise (15980640) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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