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Advisory Comment

Source: ABE
Invoice # 1026210 for Manuel Rodriguez Cruise Center of Miami
Revised On: 12/16/2008 7:28:04 PM Invoice #: 1026210
Created On: 12/16/2008 7:19:32 PM oswaldo.guajardo mail
Activated On: 12/16/2008 7:27:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Rodriguez
Jose T. Cuellar 20
Distrito Federal, 06800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/27/2008
16120255
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Rodriguez 		4/11/1983 M Mexico
mrodriguez... 5255887484
2 MR Luis Manuel
Rodriguez 		5/13/1985 M Mexico
mrodriguez... 5255887484
3 MR Pablo
Rodriguez 		12/27/1989 M Mexico
mrodriguez... 5255887484
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/27/2008 1/3/2009 $3,110.34 Confirmed Not QC-ED 12/16/2008 12/16/2008

 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
American Express To Vendor
1 - Cruise		 Manuel Rodriguez
...2002		 1598120
05/2010		 12/16/2008 oswald... Oswaldo $3,110.34
Total Payments:
$3,110.34

 Client Balance Summary
Total of Active and Cancelled Segments: $3,110.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,110.34
Total Agency Fees: $0.00
Total Invoice Charges: $3,110.34
Amount Paid to Date: $3,110.34
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 $3,110.34 $224.70 $2,885.64 $3,110.34 $224.70
Total Fares: $3,110.34 $224.70 $2,885.64 $3,110.34 $224.70

 Profit on Invoice
Profit on All Segments: $224.70
Total Agency Fees: $0.00
Total Invoice Profit: $224.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $224.70 $0.00 $224.70
Totals: $224.70 $0.00 $224.70

 Agent Payment Details
   
1 - Cruise (16120255) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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