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Advisory Comment

Source: ABE
Invoice # 1046665 for Ileana Carrillo Cruise Center of Miami
Revised On: 2/5/2009 2:39:13 PM Invoice #: 1046665
Created On: 2/3/2009 9:10:55 AM l.rosas mail
Activated On: 2/3/2009 5:06:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ileana Carrillo
Calle 17
102 O
Merida, 97200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/16/2009
16273829
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ileana
CARRILLO 		12/3/1963 F Mexico
ileanacarr... 9991960753
2 MR Jorge
CASTELLANOS 		9/27/1954 M Mexico
jrcd54@hot... 9991960753
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/16/2009 2/20/2009 $947.60 Confirmed Not QC-ED 2/3/2009 2/3/2009

 Agency Fees
 DescriptionAmount
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		 Jorge Rafael Ca...
...5551		 1642399
08/2010		 2/3/2009 l.rosas Laura $947.60
Total Payments:
$947.60

 Client Balance Summary
Total of Active and Cancelled Segments: $947.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $947.60
Total Agency Fees: $0.00
Total Invoice Charges: $947.60
Amount Paid to Date: $947.60
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 $947.60 $92.70 $854.90 $947.60 $92.70
Total Fares: $947.60 $92.70 $854.90 $947.60 $92.70

 Profit on Invoice
Profit on All Segments: $92.70
Total Agency Fees: $0.00
Total Invoice Profit: $92.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $92.70 $0.00 $92.70
Totals: $92.70 $0.00 $92.70

 Agent Payment Details
   
1 - Cruise (16273829) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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