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Advisory Comment

Source: ABE
Invoice # 1039589 for Jorge Mayo Cruise Center of Miami
Revised On: 1/19/2009 1:38:28 PM Invoice #: 1039589
Created On: 1/19/2009 1:18:26 PM a.reyes mail
Activated On: 1/19/2009 1:38:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Mayo
tezoquipa 105 a joya tlal
DF, 14090
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/15/2009
16222730
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Mayo 		10/16/1970 M Mexico
tasmayo@ho... 5555135771
2 MRS Eva Maria
Muller 		5/4/1976 F Mexico
tasmayo@ho... 5555135771
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/15/2009 3/29/2009 $3,336.50 Confirmed Not QC-ED 1/20/2009 1/20/2009

 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
Visa To Vendor
1 - Cruise		 Julian Garcia
...4791		 1627185
04/2009		 1/19/2009 a.reyes Ale $3,336.50
Total Payments:
$3,336.50

 Client Balance Summary
Total of Active and Cancelled Segments: $3,336.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,336.50
Total Agency Fees: $0.00
Total Invoice Charges: $3,336.50
Amount Paid to Date: $3,336.50
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 $3,336.50 $254.84 $3,081.66 $3,336.50 $254.84
Total Fares: $3,336.50 $254.84 $3,081.66 $3,336.50 $254.84

 Profit on Invoice
Profit on All Segments: $254.84
Total Agency Fees: $0.00
Total Invoice Profit: $254.84

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $254.84 $0.00 $254.84
Totals: $254.84 $0.00 $254.84

 Agent Payment Details
   
1 - Cruise (16222730) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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