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Advisory Comment

Source: ABE
Invoice # 1061345 for Carlos Luque Cruise Center of Miami
Revised On: 3/10/2009 4:12:31 PM Invoice #: 1061345
Created On: 3/10/2009 3:42:02 PM f.lopez mail
Activated On: 3/10/2009 3:54:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Luque
El sol 210 Casa D
Lima, L12
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/20/2009
16382194
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Luque 		5/30/1968 M Peru
c_luqueg@y... 5113683340
2 MRS Magali
Noriega 		9/6/1968 F Peru
c_luqueg@y... 5113683340
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/20/2009 4/24/2009 $754.60 Confirmed Not QC-ED 3/11/2009 3/11/2009

 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		 Carlos Luque
...4014		 1674054
09/2011		 3/10/2009 f.lopez Fernan... $754.60
Total Payments:
$754.60

 Client Balance Summary
Total of Active and Cancelled Segments: $754.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $754.60
Total Agency Fees: $0.00
Total Invoice Charges: $754.60
Amount Paid to Date: $754.60
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 $754.60 $62.70 $691.90 $754.60 $62.70
Total Fares: $754.60 $62.70 $691.90 $754.60 $62.70

 Profit on Invoice
Profit on All Segments: $62.70
Total Agency Fees: $0.00
Total Invoice Profit: $62.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $62.70 $0.00 $62.70
Totals: $62.70 $0.00 $62.70

 Agent Payment Details
   
1 - Cruise (16382194) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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