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Advisory Comment

Source: ABE
Invoice # 1059970 for Victor Restrepo Cruise Center of Miami
Revised On: 3/9/2009 11:32:27 AM Invoice #: 1059970
Created On: 3/6/2009 4:57:32 PM a.reyes mail
Activated On: 3/6/2009 5:36:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Victor Restrepo
Cll 10 A N 72 A 07
Cr 42 Bis 17 A 53 Of 401
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/22/2009
16371851
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor
Restrepo 		2/21/1979 M Colombia
vmono@hotm... 574116651
2 MRS Silvia
Pena 		10/26/1983 F Colombia
vmono@hotm... 574116651
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/22/2009 3/29/2009 $1,104.00 Confirmed Not QC-ED 3/7/2009 3/7/2009

 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		 Victor Restrepo
...0050		 1670868
01/2013		 3/6/2009 a.reyes Ale $950.00
Visa To Vendor
1 - Cruise		 Liz Restrepo
...9357		 1670884
05/2013		 3/6/2009 a.reyes Ale $154.00
Total Payments:
$1,104.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,104.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,104.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,104.00
Amount Paid to Date: $1,104.00
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 $1,104.00 $92.70 $1,011.30 $1,104.00 $92.70
Total Fares: $1,104.00 $92.70 $1,011.30 $1,104.00 $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 (16371851) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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