No Leads...  No Pendings...   f.lopez    Session: 47 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1009049 for Jorge Marroquin Cruise Center of Miami
Revised On: 11/2/2008 8:05:43 PM Invoice #: 1009049
Created On: 10/30/2008 6:09:24 PM a.aire mail
Activated On: 10/30/2008 6:23:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Marroquin
Primera calle 6 28 col pa
norama
San Cristobal, NA
Guatemala 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/15/2008
15981071
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Vivian
Rojas 		2/5/1965 F Guatemala
zabdi_marr... 0253099490
2 MISS Ruby
Marroquin 		5/1/1991 F Guatemala
zabdi_marr... 0253099490
3 MR Esdras
Morroquin 		12/26/1994 M Guatemala
zabdi_marr... 0253099490
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/15/2008 12/19/2008 $663.53 Confirmed Not QC-ED 10/31/2008 10/31/2008

 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
Visa To Vendor
1 - Cruise		 Jorge Rene Marr...
...3983		 1560252
05/2011		 10/30/2008 f.lopez Anaid $663.53
Total Payments:
$663.53

 Client Balance Summary
Total of Active and Cancelled Segments: $663.53
Total of Pending and Quote Segments: $0.00
Total of All Segments: $663.53
Total Agency Fees: $0.00
Total Invoice Charges: $663.53
Amount Paid to Date: $663.53
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 $663.53 $4.70 $658.83 $663.53 $4.70
Total Fares: $663.53 $4.70 $658.83 $663.53 $4.70

 Profit on Invoice
Profit on All Segments: $4.70
Total Agency Fees: $0.00
Total Invoice Profit: $4.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $4.70 $0.00 $4.70
Totals: $4.70 $0.00 $4.70

 Agent Payment Details
   
1 - Cruise (15981071) $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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