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Advisory Comment

Source: ABE
Invoice # 1025567 for Luz Mendez Cruise Center of Miami
Revised On: 12/15/2008 2:37:34 PM Invoice #: 1025567
Created On: 12/15/2008 2:26:56 PM oswaldo.guajardo mail
Activated On: 12/15/2008 2:31:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luz Mendez
Calle 185 No. 4690
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/12/2009
16115917
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luz
Mendez 		1/7/1955 F Colombia
nati_k185@... 5716705473
2 MR Julio
Zerda 		8/29/1956 M Colombia
nati_k185@... 5716705473
3 MRS Natalia
Zerda 		11/22/1985 F Colombia
nati_k185@... 5716705473
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/12/2009 1/16/2009 $591.90 Confirmed Not QC-ED 12/15/2008 12/15/2008

 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		 Luz Sofia Mendez
...6301		 1595438
06/2010		 12/15/2008 oswald... Oswaldo $591.90
Total Payments:
$591.90

 Client Balance Summary
Total of Active and Cancelled Segments: $591.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $591.90
Total Agency Fees: $0.00
Total Invoice Charges: $591.90
Amount Paid to Date: $591.90
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 $591.90 $8.70 $583.20 $591.90 $8.70
Total Fares: $591.90 $8.70 $583.20 $591.90 $8.70

 Profit on Invoice
Profit on All Segments: $8.70
Total Agency Fees: $0.00
Total Invoice Profit: $8.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $8.70 $0.00 $8.70
Totals: $8.70 $0.00 $8.70

 Agent Payment Details
   
1 - Cruise (16115917) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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