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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1069076 for AMPARO Pieza Cruise Center of Miami
Revised On: 4/2/2009 12:37:09 PM Invoice #: 1069076
Created On: 3/30/2009 7:27:54 PM m.baltazar mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
AMPARO Pieza
Sabinos 21
miardor la calera
Puebla , 72520
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/17/2009
16448545
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS AMPARO
Pieza 		2/17/1955 F Mexico
amparopiez... 2222356696
2 MR FERNANDO
CISNEROS 		5/18/1949 M Mexico
amparopiez... 2222356696
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/17/2009 5/24/2009 $1,621.06 Confirmed Not QC-ED 3/31/2009 3/31/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,621.06
Total of All Segments: $1,621.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,621.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,621.06

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 $1,621.06 $97.80 $1,523.26 $1,621.06 $97.80
Total Fares: $1,621.06 $97.80 $1,523.26 $1,621.06 $97.80

 Profit on Invoice
Profit on All Segments: $97.80
Total Agency Fees: $0.00
Total Invoice Profit: $97.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $97.80 $0.00 $97.80
Totals: $97.80 $0.00 $97.80

 Agent Payment Details
   
1 - Cruise (16448545) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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