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

Advisory Comment

Source: ABE
Invoice # 1025658 for Edgar Urias Cruise Center of Miami
Revised On: 1/8/2009 4:57:34 PM Invoice #: 1025658
Created On: 12/15/2008 5:03:49 PM a.aire mail
Activated On: 12/15/2008 5:17:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edgar Urias
paseo de las palmas #287
colonia guadalupe
Mexico, 80220
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/16/2009
16116797
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgar
Urias 		11/1/1977 M Mexico
uriaslopez... 6671897997
2 MS Melina
Valenzuela 		1/20/1977 F Mexico
uriaslopez... 6671897997
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/16/2009 3/20/2009 $905.60 Confirmed Not QC-ED 12/16/2008 1/5/2009

 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		 Melina Valenzuela
...0392		 1595593
05/2010		 12/15/2008 a.aire Anaid $200.00
MasterCard To Vendor
1 - Cruise		 Melina Valenzuela
...0392		 1614196
05/2010		 1/8/2009 a.aire Anaid $705.60
Total Payments:
$905.60

 Client Balance Summary
Total of Active and Cancelled Segments: $905.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $905.60
Total Agency Fees: $0.00
Total Invoice Charges: $905.60
Amount Paid to Date: $905.60
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 $905.60 $57.60 $848.00 $905.60 $57.60
Total Fares: $905.60 $57.60 $848.00 $905.60 $57.60

 Profit on Invoice
Profit on All Segments: $57.60
Total Agency Fees: $0.00
Total Invoice Profit: $57.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $57.60 $0.00 $57.60
Totals: $57.60 $0.00 $57.60

 Agent Payment Details
   
1 - Cruise (16116797) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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