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Advisory Comment

Source: ABE
Invoice # 1058971 for Anabel Anaya Cruise Center of Miami
Revised On: 7/6/2010 10:12:26 AM Invoice #: 1058971
Created On: 3/4/2009 10:34:11 AM m.carmona mail
Activated On: 3/4/2009 10:58:41 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Anabel Anaya
Hda. Balvanera No. 128
Leon, 37138
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/9/2009
16363077
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luz
ANAYA 		4/12/1966 F Mexico
ana_anaco@... 4777811295
2 MISS Anabel
GARCIA 		1/27/1990 F Mexico
ana_anaco@... 4777811295
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/9/2009 7/21/2009 $3,356.20 Confirmed Not QC-ED 3/7/2009 4/15/2009

 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
American Express To Vendor
1 - Cruise		 Antonio Garcia
...1006		 1668929
03/2009		 3/4/2009 f.lopez Marisol $800.00
American Express To Vendor
1 - Cruise		 JOse L. GArcia
...2006		 1697629
12/2011		 4/7/2009 f.lopez Marisol $2,556.20
Total Payments:
$3,356.20

 Client Balance Summary
Total of Active and Cancelled Segments: $3,356.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,356.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,356.20
Amount Paid to Date: $3,356.20
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 $3,356.20 $380.70 $2,975.50 $3,356.20 $380.70
Total Fares: $3,356.20 $380.70 $2,975.50 $3,356.20 $380.70

 Profit on Invoice
Profit on All Segments: $380.70
Total Agency Fees: $0.00
Total Invoice Profit: $380.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $380.70 $0.00 $380.70
Totals: $380.70 $0.00 $380.70

 Agent Payment Details
   
1 - Cruise (16363077) $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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