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Advisory Comment

Source: ABE
Invoice # 1014730 for Roberto Dominguez Cruise Center of Miami
Revised On: 11/15/2008 2:08:43 PM Invoice #: 1014730
Created On: 11/15/2008 1:45:20 PM oswaldo.guajardo mail
Activated On: 11/15/2008 2:05:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto Dominguez
Extremadura 160
DF, 03920
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/23/2008
16034129
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Dominguez 		6/7/1959 M Mexico
marenco@pr... 5521093484
2 MR Alfonso
Heredia 		9/20/1947 M Mexico
marenco@pr... 5521093484
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/23/2008 12/7/2008 $2,571.84 Confirmed Not QC-ED 11/15/2008 11/15/2008

 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
MasterCard To Vendor
1 - Cruise		 Roberto Dominguez
...4581		 1571781
02/2010		 11/15/2008 oswald... Oswaldo $2,571.84
Total Payments:
$2,571.84

 Client Balance Summary
Total of Active and Cancelled Segments: $2,571.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,571.84
Total Agency Fees: $0.00
Total Invoice Charges: $2,571.84
Amount Paid to Date: $2,571.84
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 $2,571.84 $137.80 $2,434.04 $2,571.84 $137.80
Total Fares: $2,571.84 $137.80 $2,434.04 $2,571.84 $137.80

 Profit on Invoice
Profit on All Segments: $137.80
Total Agency Fees: $0.00
Total Invoice Profit: $137.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $137.80 $0.00 $137.80
Totals: $137.80 $0.00 $137.80

 Agent Payment Details
   
1 - Cruise (16034129) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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