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Advisory Comment

Source: ABE
Invoice # 1069889 for Ana Maria Fernandez Cruise Center of Miami
Revised On: 11/4/2009 12:35:22 PM Invoice #: 1069889
Created On: 4/1/2009 9:58:02 PM f.lopez mail
Activated On: 4/1/2009 11:40:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Maria Fernandez
Carlos Grana 257 Lima 27
Lima, 00027
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2009
16455460
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Maria
Fernandez 		1/22/1953 F Peru
paris@terr... 5112217360
2 MRS Berta
Silva 		5/29/1954 F Peru
paris@terr... 5112217360
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/12/2009 4/19/2009 $1,190.98 Confirmed Not QC-ED 4/2/2009 4/2/2009

 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		 Ana Fernandez
...5994		 1693804
07/2010		 4/1/2009 denni.... DENNI $1,190.98
Total Payments:
$1,190.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,190.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,190.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,190.98
Amount Paid to Date: $1,190.98
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 $1,190.98 $107.70 $1,083.28 $1,190.98 $107.70
Total Fares: $1,190.98 $107.70 $1,083.28 $1,190.98 $107.70

 Profit on Invoice
Profit on All Segments: $107.70
Total Agency Fees: $0.00
Total Invoice Profit: $107.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $107.70 $0.00 $107.70
Totals: $107.70 $0.00 $107.70

 Agent Payment Details
   
1 - Cruise (16455460) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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