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Advisory Comment

Source: ABE
Invoice # 1047808 for Manuel Ordonez Cruise Center of Miami
Revised On: 7/6/2010 10:07:13 AM Invoice #: 1047808
Created On: 2/5/2009 1:52:23 PM m.carmona mail
Activated On: 2/5/2009 2:01:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Ordonez
Juan de Zumarraga No 47
Distrito Federal, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/3/2009
16282130
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
ORDONEZ 		8/3/1930 M United States
  5555620004
2 MR Teresa
AGUILAR 		6/12/1931 F United States
  5555620004
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/3/2009 6/15/2009 $3,456.20 Confirmed Not QC-ED 2/6/2009 3/10/2009

 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
Visa To Vendor
1 - Cruise		 Manuel Ordonez
...5490		 1643816
09/2010		 2/5/2009 f.lopez Marisol $800.00
Visa To Vendor
1 - Cruise		 Manuel Ordoñez
...5490		 1670421
09/2010		 3/6/2009 f.lopez Marisol $2,656.20
Total Payments:
$3,456.20

 Client Balance Summary
Total of Active and Cancelled Segments: $3,456.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,456.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,456.20
Amount Paid to Date: $3,456.20
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 $3,456.20 $395.70 $3,060.50 $3,456.20 $395.70
Total Fares: $3,456.20 $395.70 $3,060.50 $3,456.20 $395.70

 Profit on Invoice
Profit on All Segments: $395.70
Total Agency Fees: $0.00
Total Invoice Profit: $395.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $395.70 $0.00 $395.70
Totals: $395.70 $0.00 $395.70

 Agent Payment Details
   
1 - Cruise (16282130) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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