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Advisory Comment

Source: ABE
Invoice # 1042648 for JORGE Roque Cruise Center of Miami
Revised On: 1/25/2009 2:49:41 PM Invoice #: 1042648
Created On: 1/25/2009 2:35:46 PM m.baltazar mail
Activated On: 1/25/2009 2:49:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JORGE Roque
Calle plata 3705
col real del monte
puebla , 72060
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/23/2009
16243359
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JORGE
Roque 		3/23/1964 M Mexico
jrrq@aol.com 22222482742
2 MRS NANTRI
CASAUS 		5/3/1964 F Mexico
jrrq@aol.com 22222482742
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/23/2009 2/27/2009 $1,334.60 Confirmed Not QC-ED 1/25/2009 1/25/2009

 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
American Express To Vendor
1 - Cruise		 JORGE LAZARO RO...
...1008		 1632575
11/2012		 1/25/2009 m.balt... MYRIAM $1,334.60
Total Payments:
$1,334.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,334.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,334.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,334.60
Amount Paid to Date: $1,334.60
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 $1,334.60 $99.80 $1,234.80 $1,334.60 $99.80
Total Fares: $1,334.60 $99.80 $1,234.80 $1,334.60 $99.80

 Profit on Invoice
Profit on All Segments: $99.80
Total Agency Fees: $0.00
Total Invoice Profit: $99.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $99.80 $0.00 $99.80
Totals: $99.80 $0.00 $99.80

 Agent Payment Details
   
1 - Cruise (16243359) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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